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v3.22.4

Reorganization and Realignment Costs System Optimization Costs (Details) $ in Thousands | 12 Months Ended
--- | ---
Jan. 01, 2023 USD ($) number_of_restaurants | Jan. 02, 2022 USD ($) number_of_restaurants | Jan. 03, 2021 USD ($) number_of_restaurants
Restructuring Cost and Reserve |  |  |
Reorganization and realignment costs | $ 698 | $ 8,548 | $ 16,030
Consolidated Statements of Operations location: | Reorganization and realignment costs |  |
Acquisitions |  |  |
Restructuring Cost and Reserve |  |  |
Restaurants acquired from franchisees | number_of_restaurants | 0 | 93 | 0
System Optimization Initiative |  |  |
Restructuring Cost and Reserve |  |  |
Reorganization and realignment costs | $ 611 | $ 6,852 | $ 4,327
Restructuring and Related Cost, Expected Benefit Remaining | 700 |  |
Restructuring and Related Cost, Incurred Cost | 544 | 3,996 | 4,327
Restructuring and Related Cost, Cost Incurred to Date | 50,737 |  |
Restructuring Charges, Incurred to Date | 84,071 |  |
System Optimization Initiative | Severance and related employee costs |  |  |
Restructuring Cost and Reserve |  |  |
Restructuring and Related Cost, Incurred Cost | 4 | 661 | 0
Restructuring and Related Cost, Cost Incurred to Date | 18,902 |  |
System Optimization Initiative | Professional fees |  |  |
Restructuring Cost and Reserve |  |  |
Restructuring and Related Cost, Incurred Cost | 395 | 1,570 | 4,323
Restructuring and Related Cost, Cost Incurred to Date | 24,072 |  |
System Optimization Initiative | Other |  |  |
Restructuring Cost and Reserve |  |  |
Restructuring and Related Cost, Incurred Cost | 145 | 1,765 | 4
Restructuring and Related Cost, Cost Incurred to Date | 7,763 |  |
System Optimization Initiative | Other | NPC Transaction Fees |  |  |
Restructuring Cost and Reserve |  |  |
Restructuring and Related Cost, Incurred Cost |  | 1,350 |
System Optimization Initiative | Accelerated depreciation and amortization |  |  |
Restructuring Cost and Reserve |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | 0 | 0
Restructuring and Related Cost, Cost Incurred to Date | 25,398 |  |
System Optimization Initiative | NPC lease termination costs |  |  |
Restructuring Cost and Reserve |  |  |
Restructuring and Related Cost, Incurred Cost | 67 | 2,856 | 0
Restructuring and Related Cost, Cost Incurred to Date | 2,923 |  |
System Optimization Initiative | NPC lease termination costs | Write-Off of Lease Assets |  |  |
Restructuring Cost and Reserve |  |  |
Restructuring and Related Cost, Incurred Cost |  | 1,376 |
System Optimization Initiative | NPC lease termination costs | Lease Termination Fees |  |  |
Restructuring Cost and Reserve |  |  |
Restructuring and Related Cost, Incurred Cost |  | 1,480 |
System Optimization Initiative | Share-based compensation |  |  |
Restructuring Cost and Reserve |  |  |
Restructuring and Related Cost, Incurred Cost | 0 | $ 0 | $ 0
Restructuring and Related Cost, Cost Incurred to Date | $ 5,013 |  |

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