Other Charges - Summary of Other Charges (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
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Oct. 06, 2019 |
Jul. 14, 2019 |
Oct. 07, 2018 |
Jul. 15, 2018 |
Oct. 06, 2019 |
Oct. 07, 2018 |
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Property, Plant and Equipment [Line Items] | ||||||
Asset impairment | $ 0 | $ 14,100 | $ 0 | $ 9,600 | $ 14,064 | $ 9,643 |
Executive transition and severance | 594 | 0 | 2,958 | 0 | ||
Board and stockholder matter costs | 1,311 | 0 | 2,463 | 0 | ||
Litigation contingencies | 0 | 0 | 0 | 4,000 | ||
Reorganization costs | 0 | 520 | 0 | 3,273 | ||
Executive retention | 260 | 0 | 620 | 0 | ||
Other (gains) charges | (1,757) | 520 | 17,488 | 17,422 | ||
Restaurant closure gains | ||||||
Property, Plant and Equipment [Line Items] | ||||||
Restaurant closure and spiral menu disposal costs | (3,922) | 0 | (2,617) | 0 | ||
Spiral menu disposal | ||||||
Property, Plant and Equipment [Line Items] | ||||||
Restaurant closure and spiral menu disposal costs | $ 0 | $ 0 | $ 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 income (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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