XML 146 R124.htm IDEA: XBRL DOCUMENT v3.24.0.1
Fair Value Measurements (Fair Value Measurements on a Nonrecurring Basis - Table) (Details) - Fair value, measurements, nonrecurring - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 25, 2022
Dec. 26, 2021
Fair Value, Assets Measured on Recurring and Nonrecurring Basis [Line Items]      
Impairment losses $ 40,412 $ 5,486 $ 13,401
Operating lease, right-of-use-asset      
Fair Value, Assets Measured on Recurring and Nonrecurring Basis [Line Items]      
Operating lease assets, impairment 10,210 1,233 3,950
Property, fixtures and equipment, net      
Fair Value, Assets Measured on Recurring and Nonrecurring Basis [Line Items]      
Fixed asset impairment 30,202 4,253 8,445
Goodwill and other assets      
Fair Value, Assets Measured on Recurring and Nonrecurring Basis [Line Items]      
Impairment losses 0 0 1,006
Carrying value measurement | Assets measured with impairment, year-to-date      
Fair Value, Assets Measured on Recurring and Nonrecurring Basis [Line Items]      
Assets, fair value disclosure 8,680 5,026 20,294
Carrying value measurement | Operating lease, right-of-use-asset | Fair value, inputs, level 3 | Assets measured with impairment, year-to-date      
Fair Value, Assets Measured on Recurring and Nonrecurring Basis [Line Items]      
Assets, fair value disclosure [1] 4,057 2,219 8,647
Carrying value measurement | Property, fixtures and equipment, net | Assets measured with impairment, year-to-date      
Fair Value, Assets Measured on Recurring and Nonrecurring Basis [Line Items]      
Assets, fair value disclosure [2] 4,623   11,647
Carrying value measurement | Property, fixtures and equipment, net | Fair value, inputs, level 2 | Assets measured with impairment, year-to-date      
Fair Value, Assets Measured on Recurring and Nonrecurring Basis [Line Items]      
Assets, fair value disclosure 1,200   1,400
Carrying value measurement | Property, fixtures and equipment, net | Fair value, inputs, level 3 | Assets measured with impairment, year-to-date      
Fair Value, Assets Measured on Recurring and Nonrecurring Basis [Line Items]      
Assets, fair value disclosure 3,428 2,807 [2] 10,207
Carrying value measurement | Goodwill and other assets | Fair value, inputs, level 2 | Assets measured with impairment, year-to-date      
Fair Value, Assets Measured on Recurring and Nonrecurring Basis [Line Items]      
Assets, fair value disclosure [3] $ 0 $ 0 $ 0
[1] Carrying values measured using discounted cash flow models (Level 3). Refer to Note 4 - Impairments and Exit Costs for a more detailed discussion of impairments.
[2] Carrying values measured using Level 2 inputs to estimate fair value totaled $1.2 million and $1.4 million for 2023 and 2021, respectively. All other assets were valued using Level 3 inputs. Third-party market appraisals (Level 2) and discounted cash flow models (Level 3) were used to estimate the fair value. Refer to Note 4 - Impairments and Exit Costs for a more detailed discussion of impairments.
[3] Other assets were generally measured using the quoted market value of comparable assets (Level 2).