Other Charges (Gains), net - Schedule of Other Charges (Details) - USD ($) |
4 Months Ended | |
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Apr. 21, 2024 |
Apr. 16, 2023 |
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Other Income and Expenses [Abstract] | ||
Gain on sale leaseback, net | $ (7,425,000) | $ 0 |
Litigation contingencies | 420,000 | 4,300,000 |
Restaurant closure costs, net | 175,000 | 1,750,000 |
Severance and executive transition | 945,000 | 1,891,000 |
Asset impairment | 0 | 694,000 |
Asset disposal and other, net | 1,794,000 | 1,062,000 |
Closed corporate office costs, net of sublease income | 115,000 | 62,000 |
Other charges (gains), net | $ (3,976,000) | $ 9,759,000 |
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- Definition Asset Disposal and Other No definition available.
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- Definition Office Closure, Net Of Sublease Income 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 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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