v3.21.1

PROPERTY, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS, NET

12 Months Ended

Jan. 03, 2021

Property, Equipment, And Leasehold Improvements, Net

Property, Equipment, And Leasehold Improvements, Net

(4)         PROPERTY, EQUIPMENT, AND LEASEHOLD IMPROVEMENTS, NET

The increase in property, equipment and leasehold improvements was primarily due to the Granite City Acquisition described in Note 2 Restaurant Acquision, offset in part by the impairment write down of assets as described in Note 1 Nature of Business and Significant Accounting Policies). Property, equipment and leasehold improvements, net, consisted of the following:

​

​	​	​	​	​	​	​
(in thousands)	​	January 3, 2021		​	December 29, 2019
Land, buildings, and improvements	​	$	31,731	​	$	28,185
Furniture, fixtures, equipment and software	​		28,373	​		17,880
Décor	​		475	​		584
Construction in progress	​		1,121	​		483
Accumulated depreciation and amortization	​		(29,311)	​		(27,376)
Property, equipment and leasehold improvements, net	​	$	32,389	​	$	19,756

​

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- References

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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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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