Other Charges - Summary of Other Charges (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 04, 2020 |
Oct. 06, 2019 |
Oct. 04, 2020 |
Oct. 06, 2019 |
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| Property, Plant and Equipment [Line Items] | ||||
| Goodwill impairment | $ 0 | $ 0 | $ 95,414 | $ 0 |
| Restaurant asset impairment | 0 | 0 | 20,779 | 14,064 |
| Restaurant Closure Costs (Gains) | (3,982) | 3,922 | (12,990) | 2,617 |
| Litigation contingencies | 0 | 0 | 4,500 | 0 |
| Board and stockholder matter costs | 4 | 1,311 | 2,453 | 2,463 |
| Severance and executive transition | 0 | 594 | 881 | 2,958 |
| COVID-19 related costs | 430 | 0 | 1,279 | 0 |
| Executive retention | 0 | 260 | 0 | 620 |
| Other charges (gains) | $ 4,416 | $ (1,757) | $ 138,296 | $ 17,488 |
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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 Other Nonrecurring Expense, COVID-19 No definition available.
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- Definition Includes items such as costs of permanent closing a restaurant, operating costs of temporarily closed restaurants, gain/loss on termination of a lease, costs incurred to refranchise Company-owned restaurants, etc. 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 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 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 other expense that is infrequent in occurrence or unusual in nature. 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 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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