Other Charges - Summary of Other Charges (Details) - USD ($) $ in Thousands |
4 Months Ended | |
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Apr. 18, 2021 |
Apr. 19, 2020 |
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Property, Plant and Equipment [Line Items] | ||
Restaurant closure and refranchising costs | $ 2,447 | $ 1,406 |
Restaurant asset impairment | 1,242 | 15,498 |
Litigation contingencies | 1,085 | 4,500 |
COVID-19 related costs | 569 | 198 |
Board and stockholder matter costs | 128 | 1,482 |
Goodwill impairment | 0 | 95,414 |
Severance and executive transition | 0 | 881 |
Other charges | $ 5,471 | $ 119,379 |
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- Definition Board And Shareholder Matter Costs 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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