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Impairment of Long-Lived Assets | 12 Months Ended
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Jan. 03, 2021
Asset Impairment Charges [Abstract] |
Impairment of Long-Lived Assets | Impairment of Long-Lived Assets The Company records impairment charges as a result of (1) the deterioration in operating performance of certain Company-operated restaurants, (2) the Company’s decision to lease and/or sublease properties to franchisees in connection with the sale or anticipated sale of Company-operated restaurants, including any subsequent lease modifications, and (3) closing Company-operated restaurants and classifying such surplus properties as held for sale. Impairment charges during 2020 were primarily due to the deterioration in operating performance of certain Company-operated restaurants as a result of the COVID-19 pandemic. Additional impairment charges may be recognized by the Company in the event of further deterioration in operating performance of Company-operated restaurants. The following is a summary of impairment losses recorded, which represent the excess of the carrying amount over the fair value of the affected assets and are included in “Impairment of long-lived assets:”
| Year Ended
| 2020 |  | 2019 |  | 2018
Company-operated restaurants | $ | 7,586 |  |  | $ | 294 |  |  | $ | 4,060 |
Restaurants leased or subleased to franchisees | — |  |  | 5,308 |  |  | 283 |
Surplus properties | 451 |  |  | 1,397 |  |  | 354 |
| $ | 8,037 |  |  | $ | 6,999 |  |  | $ | 4,697 |

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- Definition The entire disclosure for the details of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Disclosure may also include a description of the impaired asset and facts and circumstances leading to the impairment, amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired asset is reported. + References No definition available. + Details
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