Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Basis of Presentation and Recent Accounting Pronouncements
Revenue
Leases
Loss Per Share
Other Charges
Borrowings
Fair Value Measurements
Commitments and Contingencies
Accounting Policies
Basis of Presentation and Recent Accounting Pronouncements (Policies)
Notes Tables
Revenue (Tables)
Leases (Tables)
Loss Per Share (Tables)
Other Charges (Tables)
Borrowings (Tables)
Fair Value Measurements (Tables)
Notes Details
Basis of Presentation and Recent Accounting Pronouncements - Additional Information (Details)
Revenue - Schedule of Revenue Disaggregation by Product Type (Details)
Revenue - Additional Information (Details)
Revenue - Schedule of Revenue Recognized Included in Liability Balances at Beginning of Fiscal Year (Details)
Leases Additional Balance Sheet information (Details)
Leases Lease Cost (Details)
Leases Schedules of Lease Maturities (Details)
Leases Supplemental Cash Flow Information (Details)
Loss Per Share - Summary of Loss Per Share (Details)
Other Charges - Summary of Other Charges (Details)
Other Charges - Additional Information (Details)
Borrowings - Additional Information (Details)
Fair Value Measurements - Summary of Assets at Fair Value on a Recurring Basis (Details)
Fair Value Measurements - Narrative (Details)
Other Charges (Tables)
v3.21.2
Other Charges (Tables)
9 Months Ended
Oct. 03, 2021
Other Income and Expenses [Abstract]
Summary of Other Charges
Other charges consist of the following (in thousands):
Twelve Weeks Ended
Forty Weeks Ended
October 3, 2021
October 4, 2020
October 3, 2021
October 4, 2020
Restaurant closure costs
$
1,102
$
3,982
$
5,301
$
12,990
Asset impairment
—
—
1,357
20,779
Litigation contingencies
160
—
1,330
4,500
COVID-19 related costs
299
430
1,112
1,279
Board and stockholder matter costs
—
4
128
2,453
Goodwill impairment
—
—
—
95,414
Severance and executive transition
—
—
—
881
Other charges
$
1,561
$
4,416
$
9,228
$
138,296
X
- Definition
Summary of Other Charges - Nonrecurring or unusual (income) expense items
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