XML 26 R11.htm IDEA: XBRL DOCUMENT v3.25.4
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 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)December 28,
2025
December 29,
2024
Leasehold improvements
$347,023 $303,035 
Kitchen equipment
136,136 107,475 
Computers and other equipment
49,541 44,295 
Furniture and fixtures
50,072 43,045 
Assets not yet placed in service
36,691 38,047 
Total property and equipment
619,463 535,897 
Less: accumulated depreciation
(292,560)(239,412)
Property and equipment - net
$326,903 $296,485 
Depreciation expense for the fiscal years ended December 28, 2025, December 29, 2024, and December 31, 2023 was $61.2 million, $56.4 million, and $49.5 million, respectively.
As of December 28, 2025, the Company had 11 facilities under construction due to open during 2026. As of December 29, 2024, the Company had nine facilities under construction. Depreciation commences after a store opens and the related assets are placed in service.