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Impairments and Exit Costs (Provision for Impaired Assets and Restaurant Closings) (Details)
$ in Thousands

3 Months Ended

9 Months Ended

Sep. 29, 2024

USD ($)

Sep. 24, 2023

USD ($)

Sep. 29, 2024

USD ($)

Sep. 24, 2023

USD ($)

Jun. 30, 2024

Restaurants

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Provision for impaired assets and restaurant closings

$ 5,597

$ (6,008)

$ 32,731

$ (857)

Hong Kong

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Number of restaurants | Restaurants

9

Provision for impaired assets and restaurant closings

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Impairment losses

1,268

17,168

Restaurant closure charges

4,329

15,563

Provision for impaired assets and restaurant closings

5,597

32,731

Provision for impaired assets and restaurant closings | U.S. segment

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Impairment losses

^[1]

1,251

3,103

Restaurant closure charges

^[1]

615

11,834

Provision for impaired assets and restaurant closings | International segment

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Impairment losses

^[2]

17

14,065

Restaurant closure charges

^[2]

$ 3,714

$ 3,729

[1]	Primarily includes charges in connection with the 2023 Restaurant Closures, as discussed below.
[2]	Primarily includes charges in connection with the Q2 2024 decision to close nine restaurants in Hong Kong.

X

- Definition

The charges against earnings resulting from 1) the aggregate write down of all assets, excluding goodwill, from their carrying value to their fair value and 2) restaurant closing expenses.

+ References

No definition available.

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X

- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482130/360-10-45-4

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X

- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Represents the number of restaurants.

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