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, net
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 (Gains) (Tables)
Debt (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 - Contract Liabilities (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 - Schedule of Long-Term Debt (Details)
Borrowings - Additional Information (Details)
Fair Value Measurements - Summary of Assets at Fair Value on a Recurring Basis (Details)
Fair Value Measurements - Narrative (Details)
Commitment and Contingencies (Details)
Other Charges (Gains) (Tables)
v3.22.2
Other Charges (Gains) (Tables)
6 Months Ended
Jul. 10, 2022
Other Income and Expenses [Abstract]
Summary of Other Charges (Gains)
Other charges, net consisted of the following (in thousands):
Twelve Weeks Ended
Twenty-Eight Weeks Ended
July 10, 2022
July 11, 2021
July 10, 2022
July 11, 2021
Asset Impairment
$
8,739
$
115
$
10,861
$
1,357
Litigation contingencies
(1,806)
85
(86)
1,170
Restaurant closure and refranchising costs
930
1,752
1,879
4,199
Other financing costs
61
—
370
—
COVID-19 related charges
93
244
300
813
Executive transition
129
—
129
—
Board and stockholder matter costs
—
—
—
128
Other charges, net
$
8,146
$
2,196
$
13,453
$
7,667
X
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Summary of Other Charges - Nonrecurring or unusual (income) expense items
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