Other Charges - Summary of Other Charges (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jul. 10, 2022 |
Jul. 11, 2021 |
Jul. 10, 2022 |
Jul. 11, 2021 |
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Other Income and Expenses [Abstract] | ||||
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 | 0 | 370 | 0 |
COVID-19 related charges | 93 | 244 | 300 | 813 |
Executive transition | 129 | 0 | 129 | 0 |
Board and stockholder matter costs | 0 | 0 | 0 | 128 |
Other charges, net | $ 8,146 | $ 2,196 | $ 13,453 | $ 7,667 |
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- Definition Board And Shareholder Matter Costs No definition available.
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- Definition Executive Retention Expense 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 litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
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- References No definition available.
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- Definition Amount of expense related to nonoperating activities, classified as other. 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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