Other Charges - Summary of Other Charges (Details) - USD ($) $ in Thousands |
4 Months Ended | |
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Apr. 19, 2020 |
Apr. 21, 2019 |
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Property, Plant and Equipment [Line Items] | ||
Goodwill impairment | $ 95,414 | $ 0 |
Restaurant asset impairment | 15,498 | 0 |
Litigation contingencies | 4,500 | 0 |
Board and stockholder matter costs | 1,482 | 0 |
Severance and executive transition | 881 | 1,994 |
COVID-19 related charges | 198 | 0 |
Executive retention | 0 | 100 |
Other charges | 119,379 | 2,398 |
Restaurants | ||
Property, Plant and Equipment [Line Items] | ||
Restaurant closure and refranchising costs | $ 1,406 | $ 304 |
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- Definition Board And Shareholder Matter Costs No definition available.
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- Definition Executive Retention Expense No definition available.
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- Definition Other Nonrecurring Expense, COVID-19 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 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 Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. 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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- 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 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. No definition available.
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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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- Details
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