Red Robin Gourmet Burgers, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Property and Equipment

Property and Equipment

12 Months Ended

Dec. 25, 2011

Property and Equipment

Property and Equipment

4. Property and Equipment

Property and equipment consist of the following at December 25, 2011, and December 26, 2010, (in thousands):

	2011			2010

Land	$	34,111		$	35,190
Buildings		78,048			75,461
Leasehold improvements		426,191			415,041
Furniture, fixtures and equipment		211,248			198,533
Restaurant property leased to others		4,561			4,561
Construction in progress		9,517			4,989

		763,676			733,775
Accumulated depreciation and amortization		(361,316	)		(319,727	)

Property and equipment, net	$	402,360		$	414,048

Depreciation and amortization expense on property and equipment, including assets under capital lease, was $50.7 million in 2011, $52.1 million in 2010 and $52.3 million in 2009.

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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