General form of registration statement for all companies including face-amount certificate companies

Leases (Tables)

v2.4.0.6
Leases (Tables)
9 Months Ended
Sep. 23, 2012
Future Minimum Rental Commitments Under Non Cancellable Operating Leases, including Option Periods Reasonably Assured of Renewal

At December 25, 2011, the future minimum rental commitments under non-cancellable operating leases, including option periods that are reasonably assured of renewal are as follows:

 

 

 

     RELATED
PARTY
     UNRELATED
PARTIES
     TOTAL  

Fiscal year ending:

        

2012

   $ 1,805       $ 5,610       $ 7,415   

2013

     1,832         5,799         7,631   

2014

     1,901         5,864         7,765   

2015

     1,956         5,959         7,915   

2016

     2,012         5,970         7,982   

Thereafter

     1,442         55,261         56,703   
  

 

 

    

 

 

    

 

 

 

Total minimum lease payments

   $ 10,948       $ 84,463       $ 95,411   
  

 

 

    

 

 

    

 

 

 
Minimum and Contingent Rent

Rent expense, excluding real estate taxes, CAM charges, insurance, deferred lease incentives and other expenses related to operating leases for the years ended December 27, 2009, December 26, 2010 and December 25, 2011 and for the thirty-nine weeks ended September 25, 2011 and September 23, 2012 consists of the following:

 

 

 

     YEAR ENDED      THIRTY-NINE WEEKS ENDED  
     DECEMBER 27,
2009
     DECEMBER 26,
2010
     DECEMBER 25,
2011
     SEPTEMBER 25,
2011
     SEPTEMBER 23,
2012
 
                          (unaudited)      (unaudited)  

Minimum rent—related parties

   $ 1,622       $ 1,663       $ 1,749       $ 1,312       $ 1,388   

Contingent rent—related parties

     420         409         472         181         177   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Total rent—related parties

     2,042         2,072         2,221         1,493         1,565   

Minimum rent—unrelated parties

     1,483         2,582         4,028         2,830         4,234   

Contingent rent—unrelated parties

     82         96         197         389         391   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Total rent—unrelated parties

     1,565         2,678         4,225         3,219         4,625   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Total minimum and contingent rent

   $ 3,607       $ 4,750       $ 6,446       $ 4,712       $ 6,190