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Leases (Tables) | 3 Months Ended
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Mar. 30, 2025
Leases [Abstract] |
Assets and liabilities, lessee | The following table includes a detail of lease assets and liabilities included on the Company’s Consolidated Balance Sheets as of the periods indicated:
(dollars in thousands) | CONSOLIDATED BALANCE SHEETS CLASSIFICATION |  | MARCH 30, 2025 |  | DECEMBER 29, 2024
Operating lease right-of-use assets | Operating lease right-of-use assets |  | $ | 1,031,937 |  |  | $ | 1,012,857 |
Finance lease right-of-use assets (1) | Property, fixtures and equipment, net |  | 12,271 |  |  | 10,058 |
Total lease assets, net |  |  | $ | 1,044,208 |  |  | $ | 1,022,915 |
Current operating lease liabilities | Current operating lease liabilities |  | $ | 161,188 |  |  | $ | 158,806 |
Current finance lease liabilities | Accrued and other current liabilities |  | 3,338 |  |  | 2,618 |
Non-current operating lease liabilities | Non-current operating lease liabilities |  | 1,095,873 |  |  | 1,088,518 |
Non-current finance lease liabilities | Other long-term liabilities, net |  | 10,694 |  |  | 8,359 |
Total lease liabilities |  |  | $ | 1,271,093 |  |  | $ | 1,258,301 |
________________ (1)Net of accumulated amortization of $4.7 million and $4.0 million as of March 30, 2025 and December 29, 2024, respectively.
Lease, cost | Following is a summary of expenses and income related to leases recognized in the Company’s Consolidated Statements of Operations and Comprehensive Income (Loss) for the periods indicated:
| CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) CLASSIFICATION |  |  |  | THIRTEEN WEEKS ENDED
(dollars in thousands) |  |  |  |  |  | MARCH 30, 2025 |  | MARCH 31, 2024
Operating lease cost (1) | Other restaurant operating |  |  |  |  |  | $ | 42,305 |  |  | $ | 42,932 |
Variable lease cost | Other restaurant operating |  |  |  |  |  | 1,192 |  |  | 1,054 |
Finance lease costs: |  |  |  |  |  |  |  |  |
Amortization of leased assets | Depreciation and amortization |  |  |  |  |  | 690 |  |  | 513 |
Interest on lease liabilities | Interest expense, net |  |  |  |  |  | 239 |  |  | 175 |
Sublease revenue | Franchise and other revenues |  |  |  |  |  | (1,702) |  |  | (1,735) |
Lease costs, net |  |  |  |  |  |  | $ | 42,724 |  |  | $ | 42,939 |
________________ (1)Excludes rent expense for office facilities and Company-owned closed or subleased properties of $3.6 million and $3.4 million for the thirteen weeks ended March 30, 2025 and March 31, 2024, respectively, which is included in General and administrative expense.
Cash flow, operating activities | The following table is a summary of cash flow impacts to the Company’s Consolidated Financial Statements related to its leases for the periods indicated:
| THIRTEEN WEEKS ENDED
(dollars in thousands) | MARCH 30, 2025 |  | MARCH 31, 2024
Cash flows from operating activities: |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 47,242 |  |  | $ | 47,244 |

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- Definition Tabular disclosure of lessee's classification of lease assets and liabilities that are located within the balance sheet. + References No definition available. + Details
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- Definition Tabular disclosure of a lessee's classification of leases within the cash flow statement. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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