COVID-19 Pandemic (Details) $ in Thousands |
4 Months Ended | |
|---|---|---|
|
Apr. 18, 2021
USD ($)
restaurant
|
Apr. 19, 2020
USD ($)
|
|
| Unusual or Infrequent Items, or Both [Abstract] | ||
| Asset Impairment Charges, Closed Restaurants | $ 1,200 | |
| Number of Closed Restaurants Impaired | restaurant | 1 | |
| Closed Restaurants with no remaining NBV of PPE | restaurant | 9 | |
| Estimated Cash Tax Refund | $ 16,000 | |
| Deferred Tax Assets, Federal | 5,500 | |
| Deferred Tax Assets, State Taxes | 12,600 | |
| State Net Operating Loss Carryforward - Expires 2024 | 200 | |
| State Net Operating Loss Carryforward - Expires 2039 | $ 12,400 | |
| Operating Loss Carryforwards, Limitations on Use | 80% | |
| Deferred Tax Assets, Valuation Allowance | $ 77,600 | |
| Subsequent Event [Line Items] | ||
| Proceeds from Income Tax Refunds | $ 473 | $ 11 |
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- Definition Asset Impairment Charges, Closed Restaurants No definition available.
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- Definition Closed Restaurants Evaluated for Impairment with No remaining NBV of PPE No definition available.
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- Definition Estimated Cash Tax Refund to be received in the next 12 months 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 before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. 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://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. 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 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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