Other Charges - Summary of Other Charges (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Oct. 07, 2018 |
Oct. 01, 2017 |
Oct. 07, 2018 |
Oct. 01, 2017 |
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Other Income and Expenses [Abstract] | ||||
Asset impairment | $ 0 | $ 0 | $ 9,643 | $ 1,584 |
Litigation contingencies | 0 | 0 | 4,000 | 0 |
Spiral menu disposal | 0 | 0 | 506 | 0 |
Reorganization costs | 520 | 0 | 3,273 | 0 |
Other charges | $ 520 | $ 0 | $ 17,422 | $ 1,584 |
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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 The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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