Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Leases (Tables)

v3.22.2.2
Note 3 - Leases (Tables)
9 Months Ended
Sep. 25, 2022
Notes Tables  
Lease, Cost [Table Text Block]
     

13 Weeks Ended

   

13 Weeks Ended

   

39 Weeks Ended

   

39 Weeks Ended

 
 

Classification

 

September 25, 2022

   

September 26, 2021

   

September 25, 2022

   

September 26, 2021

 

Operating lease cost

Restaurant operating expenses and general and administrative costs

  $ 6,686     $ 5,410     $ 19,087     $ 13,886  

Variable lease cost

Restaurant operating expenses and general and administrative costs

    2,690       3,200       9,374       10,460  

Total lease cost

  $ 9,376     $ 8,610     $ 28,461     $ 24,346  
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
   

Operating Leases

 

2022, excluding the first thirty-nine weeks ended September 25, 2022

  $ 12,299  

2023

    26,918  

2024

    26,734  

2025

    25,745  

2026

    24,508  

Thereafter

    231,043  

Total future minimum rental commitments

    347,247  

Imputed interest

    (108,592 )
    $ 238,655  
Schedule of Supplemental Cash Flow Related to Operating Lease Cost [Table Text Block]
   

39 Weeks Ended

   

39 Weeks Ended

 
   

September 25, 2022

   

September 26, 2021

 

Cash paid for amounts included in the measurement of lease liabilities

  $ 19,811     $ 19,128  

Right-of-use assets obtained in exchange for lease obligations

  $ 38,220     $ 2,776  

Reduction of right-of-use assets and lease obligations from lease modifications and terminations

  $     $ 11,285