XML 80 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Details)
3 Months Ended 12 Months Ended
Jan. 02, 2018
USD ($)
Feb. 28, 2017
item
Feb. 03, 2017
item
Apr. 04, 2017
USD ($)
Jan. 02, 2018
USD ($)
Jan. 03, 2017
USD ($)
Dec. 29, 2015
USD ($)
Commitments and Contingencies              
Purchase obligations $ 137,300,000       $ 137,300,000    
Purchase obligations due in fiscal 2018 100,500,000       100,500,000    
Outstanding standby letters of credit 20,700,000       20,700,000    
Total accrued liability for self-insured plans 66,400,000       66,400,000    
Number of additional lawsuits filed | item   2          
Number of present and former restaurant hourly employees filed a class action lawsuit | item     5        
Payments required under event of an actual or constructive termination of employment         2,200,000    
Accrued potential bonuses 700,000       700,000    
Annual founder's retirement benefit for ten years after termination of full time employment         $ 650,000    
Number of years annual founder's retirement benefit after termination of full time employment         10 years    
Number of months annual founder's retirement benefit after termination of full time employment         6 months    
Aggregate minimum annual lease payments under operating leases              
2018 92,879,000       $ 92,879,000    
2019 93,838,000       93,838,000    
2020 91,363,000       91,363,000    
2021 88,394,000       88,394,000    
2022 86,516,000       86,516,000    
Thereafter 572,194,000       572,194,000    
Total $ 1,025,184,000       1,025,184,000    
Rent expense              
Straight-lined minimum base rent         83,387,000 $ 80,276,000 $ 74,981,000
Contingent rent         19,559,000 22,408,000 21,160,000
Common area maintenance and taxes         38,103,000 36,252,000 34,602,000
Total         $ 141,049,000 $ 138,936,000 $ 130,743,000
Internal Revenue Service (IRS)              
Commitments and Contingencies              
Tax disallowance       $ 12,900,000      
Minimum              
Commitments and Contingencies              
Operating lease remaining terms, excluding unexercised renewal options         1 year    
Contingent rent as a percentage of revenues         2.50%    
Minimum | North Italia and Flower Child              
Commitments and Contingencies              
Number of years 2 years            
Maximum              
Commitments and Contingencies              
Operating lease remaining terms, excluding unexercised renewal options         23 years    
Contingent rent as a percentage of revenues         10.00%    
Maximum | North Italia and Flower Child              
Commitments and Contingencies              
Obligations $ 24,000,000            
Number of years 4 years