XML 66 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2019
Jan. 02, 2018
Jan. 03, 2017
Property and equipment      
Property and equipment, total $ 1,923,849 $ 1,872,870  
Less: Accumulated depreciation (1,010,574) (937,825)  
Property and equipment, net 913,275 935,045  
Depreciation expenses 93,300 89,600 $ 88,000
Repair and maintenance expenses 55,200 54,100 50,100
Net expense on property and equipment disposals 2,100 2,500 $ 3,600
Land and related improvements      
Property and equipment      
Property and equipment, total 15,852 15,852  
Buildings      
Property and equipment      
Property and equipment, total 44,036 37,633  
Leasehold improvements      
Property and equipment      
Property and equipment, total 1,283,233 1,258,132  
Furnishings, fixtures and equipment      
Property and equipment      
Property and equipment, total 467,051 456,056  
Computer software and equipment      
Property and equipment      
Property and equipment, total 55,434 52,165  
Restaurant smallwares      
Property and equipment      
Property and equipment, total 30,268 29,579  
Construction in progress      
Property and equipment      
Property and equipment, total $ 27,975 $ 23,453