Other Charges (Gains), net - Summary of Other Charges (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jul. 09, 2023 |
Jul. 10, 2022 |
Jul. 09, 2023 |
Jul. 10, 2022 |
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Other Income and Expenses [Abstract] | ||||
Gain on sale leaseback, net of expenses | $ (14,586) | $ 0 | $ (14,586) | $ 0 |
Litigation contingencies | 1,240 | (1,806) | 5,540 | (86) |
Restaurant closure costs, net | (112) | 930 | 1,638 | 1,879 |
Severance and executive transition | 962 | 129 | 2,854 | 129 |
Asset impairment | 1,693 | 8,739 | 2,387 | 10,861 |
Other | 83 | 0 | 1,144 | 0 |
Closed corporate office costs, net of sublease income | 113 | 0 | 175 | 0 |
Other financing costs | 0 | 61 | 0 | 370 |
COVID-19 related charges | 0 | 93 | 0 | 300 |
Other charges (gains), net | $ (10,607) | $ 8,146 | $ (848) | $ 13,453 |
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- Definition Office Closure, Net of Sublease Income No definition available.
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- Definition Other Financing 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 income (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 gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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