Other Charges - Summary of Other Charges (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jul. 14, 2019 |
Jul. 15, 2018 |
Jul. 14, 2019 |
Jul. 15, 2018 |
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Property, Plant and Equipment [Line Items] | ||||
Asset impairment | $ 14,064 | $ 9,643 | $ 14,064 | $ 9,643 |
Executive transition and severance | 370 | 0 | 2,364 | 0 |
Board and shareholder matter costs | 1,152 | 0 | 1,152 | 0 |
Litigation contingencies | 0 | 0 | 0 | 4,000 |
Reorganization costs | 0 | 466 | 0 | 2,753 |
Executive retention | 260 | 0 | 360 | 0 |
Other charges | 16,847 | 10,615 | 19,245 | 16,902 |
Restaurant closure costs | ||||
Property, Plant and Equipment [Line Items] | ||||
Restaurant closure and spiral menu disposal costs | 1,001 | 0 | 1,305 | 0 |
Spiral menu disposal | ||||
Property, Plant and Equipment [Line Items] | ||||
Restaurant closure and spiral menu disposal costs | $ 0 | $ 506 | $ 0 | $ 506 |
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- Definition Board And Shareholder Matter Costs No definition available.
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- Definition Executive Retention Expense No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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