XML 96 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
Impairments and Exit Costs (Restructuring and Related Costs) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Restaurants
Dec. 31, 2023
USD ($)
Restaurants
Dec. 25, 2022
USD ($)
Dec. 26, 2021
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain on termination of lease     $ 6,700    
Facility closing          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Additions     3,340    
Provision for impaired assets and restaurant closings          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Impairment losses     $ 40,412 $ 5,486 $ 13,401
U.S. segment | Lease termination          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of restaurants | Restaurants   1 1    
U.S. segment | Provision for impaired assets and restaurant closings          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Impairment losses     $ 39,812 3,942 11,945
International segment | Provision for impaired assets and restaurant closings          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Impairment losses     600 $ 1,537 $ 1,186
2023 Closure Initiative          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Additions   $ 32,372 32,372    
2023 Closure Initiative | General and administrative | Employee severance          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Severance and other expenses   622 622    
2023 Closure Initiative | Other restaurant operating | Contract termination          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Lease remeasurement gains   (2,450) (2,450)    
2023 Closure Initiative | Property, fixtures and equipment, net | Provision for impaired assets and restaurant closings | Facility closing          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Impairment losses   23,934 23,934    
2023 Closure Initiative | Operating lease, right-of-use-asset | Provision for impaired assets and restaurant closings | Facility closing          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Impairment losses   $ 10,266 $ 10,266    
2023 Closure Initiative | Minimum | Scenario, forecast [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Severance and closure costs $ 8,000        
2023 Closure Initiative | Maximum | Scenario, forecast [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Severance and closure costs $ 11,000        
2023 Closure Initiative | U.S. segment          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of restaurants | Restaurants   36 36    
2023 Closure Initiative | U.S. segment | Aussie Grill          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of restaurants | Restaurants   3 3    
2023 Closure Initiative | International segment | Aussie Grill          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Number of restaurants | Restaurants   2 2