Other Charges (Gains), net - Summary of Other Charges (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Oct. 01, 2023 |
Jul. 09, 2023 |
Oct. 02, 2022 |
Oct. 01, 2023 |
Oct. 02, 2022 |
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Other Income and Expenses [Abstract] | |||||
Gain on sale leaseback, net of expenses | $ (14,883) | $ (14,900) | $ 0 | $ (29,413) | $ 0 |
Gain on sale of restaurant property | 0 | (9,204) | 0 | (9,204) | |
Litigation contingencies | 3,600 | 133 | 9,140 | 47 | |
Restaurant closure costs, net | (91) | (1,570) | 1,546 | 309 | |
Severance and executive transition | 341 | 1,825 | 3,195 | 1,954 | |
Asset impairment | 4,800 | 2,187 | 7,187 | 13,048 | |
Other | 277 | 0 | 1,366 | 0 | |
Closed corporate office costs, net of sublease income | 78 | 267 | 253 | 267 | |
Other financing costs | 0 | 1,022 | 0 | 1,392 | |
COVID-19 related charges | 0 | 123 | 0 | 423 | |
Other charges (gains), net | $ (5,878) | $ (5,217) | $ (6,726) | $ 8,236 |
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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 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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- 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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