Other Charges (Gains), net - Schedule of Other Charges (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Oct. 06, 2024 |
Oct. 01, 2023 |
Oct. 06, 2024 |
Oct. 01, 2023 |
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Other Income and Expenses [Abstract] | ||||
Gain on sale of restaurant property | $ 0 | $ (14,883) | $ (7,425) | $ (29,413) |
Litigation contingencies | 271 | 3,600 | 1,047 | 9,140 |
Restaurant closure costs (gains), net | (175) | (91) | 422 | 1,546 |
Severance and executive transition | 22 | 341 | 1,104 | 3,195 |
Asset impairment | 178 | 4,800 | 1,306 | 7,187 |
Asset disposal and other, net | 1,179 | 277 | 3,799 | 1,366 |
Closed corporate office costs, net of sublease income | 57 | 78 | 234 | 253 |
Other charges (gains), net | $ 1,532 | $ (5,878) | $ 487 | $ (6,726) |
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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