Other Charges - Summary of Other Charges (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 03, 2021 |
Oct. 04, 2020 |
Oct. 03, 2021 |
Oct. 04, 2020 |
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| Property, Plant and Equipment [Line Items] | ||||
| Restaurant closure costs | $ 1,102 | $ 3,982 | $ 5,301 | $ 12,990 |
| Asset impairment | 0 | 0 | 1,357 | 20,779 |
| Litigation contingencies | 160 | 0 | 1,330 | 4,500 |
| COVID-19 related costs | 299 | 430 | 1,112 | 1,279 |
| Board and stockholder matter costs | 0 | 4 | 128 | 2,453 |
| Goodwill impairment | 0 | 0 | 0 | 95,414 |
| Severance and executive transition | 0 | 0 | 0 | 881 |
| Other charges | $ 1,561 | $ 4,416 | $ 9,228 | $ 138,296 |
| X | ||||||||||
- 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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