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Impairment of Long-Lived Assets (Tables) | 12 Months Ended
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Jan. 02, 2022
Asset Impairment Charges [Abstract] |
Impairment of Long-Lived Assets | 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
| 2021 |  | 2020 |  | 2019
Company-operated restaurants | $ | 1,862 |  |  | $ | 7,586 |  |  | $ | 294 |
Restaurants leased or subleased to franchisees | 189 |  |  | — |  |  | 5,308 |
Surplus properties | 200 |  |  | 451 |  |  | 1,397 |
| $ | 2,251 |  |  | $ | 8,037 |  |  | $ | 6,999 |

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- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate 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 long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742 + Details
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