Other Charges (Gains), net - Schedule of Other Charges (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jul. 14, 2024 |
Jul. 09, 2023 |
Jul. 14, 2024 |
Jul. 09, 2023 |
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Other Income and Expenses [Abstract] | ||||
Gain on sale of restaurant property | $ 0 | $ (14,586) | $ (7,425) | $ (14,586) |
Litigation contingencies | 356 | 1,240 | 776 | 5,540 |
Restaurant closure costs, net | 423 | (112) | 597 | 1,638 |
Severance and executive transition | 137 | 962 | 1,082 | 2,854 |
Asset impairment | 1,128 | 1,693 | 1,128 | 2,387 |
Asset disposal and other, net | 825 | 83 | 2,620 | 1,144 |
Closed corporate office costs, net of sublease income | 62 | 113 | 177 | 175 |
Other charges (gains), net | $ 2,931 | $ (10,607) | $ (1,045) | $ (848) |
X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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