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- Definition Asset Impairment Charges, Closed Restaurants No definition available.
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- Definition Estimated Cash Tax Refund, High End of Range, to be received over the next 12 months No definition available.
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- Definition Estimated Cash Tax Refund to be received in the next 12 months - low end of the range No definition available.
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- Definition Lease accounting relief adjustment to ROU asset and lease liability for modifications that occurred as a result of COVID-19 No definition available.
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- Definition Lease Modification, Liability Remeasurement No definition available.
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- Definition Lease Modification, Right of Use Asset Adjustment No definition available.
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- Definition Lease Renegotiations, Percent Complete No definition available.
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- Definition Number of Closed Restaurants Impaired No definition available.
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- Definition State Net Operating Loss Carryforward - Expires 2024 No definition available.
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- Definition State Net Operating Loss Carryforward - Expires 2039 No definition available.
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- Definition Amount of deferred income tax expense (benefit) and income tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. No definition available.
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- Details
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