XML 24 R10.htm IDEA: XBRL DOCUMENT v3.25.3
PROPERTY AND EQUIPMENT
 9 Months Ended
Sep. 28, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT PROPERTY AND EQUIPMENT, NET
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 September 28,
2025		As of December 29,
2024
Leasehold improvements
$326,919$303,035
Kitchen equipment
126,840107,475
Computers and other equipment
48,03644,295
Furniture and fixtures
47,15343,045
Assets not yet placed in service
53,70838,047
Total property and equipment
602,656535,897
Less: accumulated depreciation
(281,220)(239,412)
Property and equipment, net
$321,436$296,485
Depreciation expense for the thirteen weeks ended September 28, 2025 and September 29, 2024 was $15.5 million and $14.1 million, respectively.
Depreciation expense for the thirty-nine weeks ended September 28, 2025 and September 29, 2024 was $45.2 million and $41.8 million, respectively.
As of September 28, 2025, the Company had 23 facilities under construction due to open during fiscal years 2025 and 2026. 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 thirty-nine weeks ended September 28, 2025, the Company recorded non-cash impairment charges of $4.3 million and $8.0 million, respectively, 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 thirty-nine weeks ended September 29, 2024.