Quarterly report pursuant to Section 13 or 15(d)

COVID-19 Pandemic (Details)

v3.20.2
COVID-19 Pandemic (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2020
USD ($)
Oct. 20, 2020
USD ($)
Oct. 04, 2020
USD ($)
segment
Oct. 04, 2020
USD ($)
Unusual or Infrequent Items, or Both [Abstract]        
Lease Renegotiations, Percent Complete     50.00% 50.00%
Lease Accounting Relief Adjustment to ROU Asset and Lease Liability     $ (2,200)  
Lease Modification, Liability Remeasurement     (10,100)  
Lease Modification, Right of Use Asset Adjustment     9,900  
Asset Impairment Charges, Closed Restaurants     $ 3,300 $ 5,700
Number of Closed Restaurants Impaired | segment     2  
Deferred Income Taxes and Tax Credits     $ 42,800  
Deferred Tax Assets, Valuation Allowance     67,100 67,100
Proceeds from Income Tax Refunds       2,391
Estimated Cash Tax Refund, Low End of Range     12,000 12,000
Estimated Cash Tax Refund, High End of Range     15,000 15,000
Deferred Tax Assets, State Taxes     9,700 9,700
State Net Operating Loss Carryforward - Expires 2024     200 200
State Net Operating Loss Carryforward - Expires 2039     $ 9,500 9,500
Subsequent Event [Line Items]        
Proceeds from Income Tax Refunds       $ 2,391
Lease Renegotiations, Percent Complete     50.00% 50.00%
Subsequent Event        
Unusual or Infrequent Items, or Both [Abstract]        
Proceeds from Income Tax Refunds   $ 49,400    
Subsequent Event [Line Items]        
Repayments of Debt $ 42,000      
Proceeds from Income Tax Refunds   $ 49,400