Other Charges (Gains), net - Summary of Other Charges (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 02, 2022 |
Oct. 03, 2021 |
Oct. 02, 2022 |
Oct. 03, 2021 |
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| Other Income and Expenses [Abstract] | ||||
| Asset impairment | $ 2,187 | $ 0 | $ 13,048 | $ 1,357 |
| (Gain) loss on sale of property, plant, and equipment | (9,204) | 0 | (9,204) | 0 |
| Executive transition | 1,825 | 0 | 1,954 | 0 |
| Other financing costs | 1,022 | 0 | 1,392 | 0 |
| COVID-19 related charges | 123 | 299 | 423 | 1,112 |
| Restaurant closure costs (gains) | (1,570) | 1,102 | 309 | 5,301 |
| Closed corporate office, net of sublease income | 267 | 0 | 267 | 0 |
| Litigation contingencies | 133 | 160 | 47 | 1,330 |
| Board and stockholder matter costs | 0 | 0 | 0 | 128 |
| Other charges (gains), net | $ (5,217) | $ 1,561 | $ 8,236 | $ 9,228 |
| X | ||||||||||
- 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 Office Closure, Net of Sublease Income 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 gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. 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 income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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