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PROPERTY AND EQUIPMENT | 6 Months Ended
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Jun. 29, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | PROPERTY AND EQUIPMENT Property and equipment are stated at cost. Depreciation is calculated using the straight-line method over the estimated useful lives of the assets. Leasehold improvements are amortized using the straight-line method over the shorter of the lease term or estimated useful life. A summary of property and equipment is as follows:
(dollar amounts in thousands) | As of June 29, 2025 |  | As of December 29, 2024 |  |  |
Leasehold improvements | $ | 317,702 |  | $ | 303,035 |  |  |
Kitchen equipment | 121,055 |  | 107,475 |  |  |
Computers and other equipment | 47,372 |  | 44,295 |  |  |
Furniture and fixtures | 45,616 |  | 43,045 |  |  |
Assets not yet placed in service | 42,119 |  | 38,047 |  |  |
Total property and equipment | 573,864 |  | 535,897 |  |  |
Less: accumulated depreciation | (269,068) |  | (239,412) |  |  |
Property and equipment, net | $ | 304,796 |  | $ | 296,485 |  |  |
Depreciation expense for the thirteen weeks ended June 29, 2025 and June 30, 2024 was $15.3 million and $14.0 million, respectively. Depreciation expense for the twenty-six weeks ended June 29, 2025 and June 30, 2024 was $29.7 million and $27.6 million, respectively. As of June 29, 2025, the Company had 16 facilities under construction due to open during fiscal year 2025. As of December 29, 2024, the Company had 9 facilities under construction, 8 of which opened in fiscal year 2025 to date. Depreciation commences after a store opens and the related assets are placed in service. For the thirteen and twenty-six weeks ended June 29, 2025, the Company recorded non-cash impairment charges of $3.7 million related to property and equipment within impairment and closure costs, within the condensed consolidated statements of operations. The Company did not record any impairment charges for the thirteen and twenty-six weeks ended June 30, 2024.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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