Fair Value Measurements - Non Recurring and Other (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Oct. 01, 2023 |
Oct. 02, 2022 |
Oct. 01, 2023 |
Oct. 02, 2022 |
Dec. 25, 2022 |
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Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||||
Asset impairment | $ 4,800 | $ 2,187 | $ 7,187 | $ 13,048 | |
Fair value of credit facility | 188,000 | 188,000 | $ 205,100 | ||
Carrying value | 189,100 | 189,100 | 214,000 | ||
Unamortized debt issuance costs and discounts | 7,000 | 7,000 | $ 8,345 | ||
Restaurant | |||||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||||
Long-lived assets carrying value | 15,300 | 26,700 | |||
Asset impairment | 4,800 | 6,500 | |||
Impaired restaurant assets | $ 10,500 | 20,200 | |||
Corporate Office | |||||
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] | |||||
Long-lived assets carrying value | 1,000 | ||||
Asset impairment | 700 | ||||
Impaired restaurant assets | $ 300 |
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- Definition Fair Value, Impaired Restaurant Assets No definition available.
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- Definition Line Of Credit Facility, Principle Amount Outstanding No definition available.
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- Definition Long-Lived Assets, Carrying Value Before Impairment, Fair Value Disclosure 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 unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value portion of notes payable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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