XML 29 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Properties (Notes)
12 Months Ended
Dec. 30, 2018
Property, Plant and Equipment [Abstract]  
Properties
Properties
 
Year End
 
December 30, 2018
 
December 31, 2017
Owned:
 
 
 
Land
$
377,277

 
$
379,297

Buildings and improvements
507,219

 
503,955

Leasehold improvements
403,896

 
390,958

Office, restaurant and transportation equipment
266,030

 
255,632

Leased:
 
 
 
Capital leases (a)
223,156

 
222,878

 
1,777,578

 
1,752,720

Accumulated depreciation and amortization (b)
(564,342
)
 
(489,661
)
 
$
1,213,236

 
$
1,263,059

_______________

(a)
These assets principally include buildings and improvements.

(b)
Includes $33,187 and $22,688 of accumulated amortization related to capital leases at December 30, 2018 and December 31, 2017, respectively.

Depreciation and amortization expense related to properties was $90,612, $90,971 and $92,286 during 2018, 2017 and 2016, respectively.