Goodwill and Intangible Assets (Details) |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
|
Dec. 29, 2019
USD ($)
|
Jul. 14, 2019
restaurant
|
Dec. 30, 2018
USD ($)
|
Dec. 29, 2019
USD ($)
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Dec. 30, 2018
USD ($)
restaurant
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Dec. 31, 2017
USD ($)
restaurant
|
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| Goodwill | ||||||
| Beginning balance | $ 95,838,000 | $ 96,979,000 | ||||
| Foreign currency translation adjustment | 559,000 | (1,141,000) | ||||
| Ending balance | $ 96,397,000 | $ 95,838,000 | 96,397,000 | 95,838,000 | $ 96,979,000 | |
| Goodwill impairment losses | 0 | 0 | 0 | 0 | ||
| Intangible assets subject to amortization: | ||||||
| Gross Carrying Amount | 77,074,000 | 78,215,000 | 77,074,000 | 78,215,000 | ||
| Accumulated Amortization | (54,559,000) | (51,066,000) | (54,559,000) | (51,066,000) | ||
| Net Carrying Amount | 22,515,000 | 27,149,000 | 22,515,000 | 27,149,000 | ||
| Intangible assets, net (excluding goodwill) | ||||||
| Gross Carrying Amount | 84,534,000 | 85,675,000 | 84,534,000 | 85,675,000 | ||
| Accumulated Amortization | 54,559,000 | 51,066,000 | 54,559,000 | 51,066,000 | ||
| Net Carrying Amount | 29,975,000 | 34,609,000 | 29,975,000 | 34,609,000 | ||
| Impairment of indefinite-lived intangible assets | 0 | $ 0 | $ 0 | |||
| Number of restaurants impaired | restaurant | 29 | 41 | 13 | |||
| Amortization of intangible assets | 4,400,000 | $ 4,300,000 | $ 4,900,000 | |||
| Liquor licenses and other | ||||||
| Indefinite-lived intangible assets: | ||||||
| Gross Carrying Amount | 7,460,000 | 7,460,000 | 7,460,000 | 7,460,000 | ||
| Accumulated Amortization | 0 | 0 | 0 | 0 | ||
| Net Carrying Amount | 7,460,000 | 7,460,000 | 7,460,000 | 7,460,000 | ||
| Franchise rights | ||||||
| Intangible assets subject to amortization: | ||||||
| Gross Carrying Amount | 53,336,000 | 54,404,000 | 53,336,000 | 54,404,000 | ||
| Accumulated Amortization | (35,896,000) | (33,160,000) | (35,896,000) | (33,160,000) | ||
| Net Carrying Amount | 17,440,000 | 21,244,000 | 17,440,000 | 21,244,000 | ||
| Leasehold interests | ||||||
| Intangible assets subject to amortization: | ||||||
| Gross Carrying Amount | 13,001,000 | 13,001,000 | 13,001,000 | 13,001,000 | ||
| Accumulated Amortization | (8,794,000) | (8,136,000) | (8,794,000) | (8,136,000) | ||
| Net Carrying Amount | 4,207,000 | 4,865,000 | 4,207,000 | 4,865,000 | ||
| Liquor licenses and other | ||||||
| Intangible assets subject to amortization: | ||||||
| Gross Carrying Amount | 10,737,000 | 10,810,000 | 10,737,000 | 10,810,000 | ||
| Accumulated Amortization | (9,869,000) | (9,770,000) | (9,869,000) | (9,770,000) | ||
| Net Carrying Amount | $ 868,000 | $ 1,040,000 | $ 868,000 | $ 1,040,000 | ||
| X | ||||||||||
- Definition Indefinite-Lived Intangible Assets, Accumulated Amortization No definition available.
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| X | ||||||||||
- Definition Indefinite-Lived Intangible Assets, Net No definition available.
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- Definition Indefinite-Lived Intangible Assets, Net [Abstract] No definition available.
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- Definition Intangible Assets, Accumulated Amortization No definition available.
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- Definition Number Of Restaurants Impaired No definition available.
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| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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