XML 59 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Impairments and Exit Costs (Restructuring and Related Costs) (Details) - 2023 Closure Initiative
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2023
USD ($)
Restaurants
Sep. 29, 2024
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Total 2023 closure initiative charges $ 32,400 $ 15,727 [1]
Provision for impaired assets and restaurant closings | Facility closing    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Asset impairments and closure charges   11,890
General and administrative expense | Employee severance    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Severance and other expenses   3,403
Labor and related expense | Contract termination    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Closure-related labor costs   $ 434
U.S. segment    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of restaurants | Restaurants 36  
Aussie Grill | U.S. segment    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of restaurants | Restaurants 3  
Aussie Grill | International segment    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of restaurants | Restaurants 2  
[1] During the fourth quarter of 2023, the Company recognized $32.4 million of net charges in connection with the 2023 Restaurant Closures.