XML 22 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Financial Information
 6 Months Ended
Jul. 01, 2014
Supplemental Financial Information [Abstract]  
Supplemental Financial Information
Supplemental Financial Information
Property and equipment, net, consist of the following (in thousands):
 
 
July 1,
2014
 
December 31,
2013
Leasehold improvements
 
$
187,110

 
$
169,953

Furniture, fixtures, and equipment
 
102,431

 
92,695

Construction in progress
 
7,644

 
11,209

 
 
297,185

 
273,857

Accumulated depreciation and amortization
 
(116,768
)
 
(106,243
)
 
 
$
180,417

 
$
167,614