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Discontinued Operations - Quarterly Financial Information (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 4 Months Ended
--- | --- | ---
Oct. 01, 2017 | Jul. 09, 2017 | Apr. 16, 2017 | Jan. 21, 2018 | Jan. 22, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Basic (in usd per share) |  |  |  | $ (0.02) | $ 0.04
Diluted (in usd per share) |  |  |  | $ (0.02) | $ 0.04
Qdoba |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |
Company restaurant sales | $ 102,000 | $ 107,067 | $ 98,793 | $ 125,770 | $ 128,699
Franchise revenues | 4,622 | 4,678 | 4,711 | 5,986 | 6,053
Company restaurant costs (excluding depreciation and amortization) | (86,194) | (84,747) | (80,713) | (108,618) | (105,716)
Franchise costs (excluding depreciation and amortization) | (2,031) | (879) | (910) | (1,408) | (1,173)
Selling, general and administrative expenses | (8,089) | (8,232) | (7,956) | (12,264) | (12,429)
Depreciation and amortization expenses | (4,725) | (5,023) | (5,057) | (5,012) | (6,695)
Impairment and other charges, net | (5,531) | (1,815) | (3,811) | (1,669) | (3,904)
Interest expense, net | (2,237) | (2,229) | (2,044) | (3,212) | (2,515)
(Losses) earnings from discontinued operations before income taxes | (2,185) | 8,820 | 3,013 | (427) | 2,320
Income taxes | 937 | (3,398) | (1,181) | (205) | (876)
(Losses) earnings from discontinued operations, net of income taxes | $ (1,248) | $ 5,422 | $ 1,832 | $ (632) | $ 1,444
Basic (in usd per share) | $ (0.04) | $ 0.18 | $ 0.06 | $ (0.02) | $ 0.05
Diluted (in usd per share) | $ (0.04) | $ 0.18 | $ 0.06 | $ (0.02) | $ 0.05

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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32672-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721525-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721523-107759 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79507043&loc=d3e38679-109324 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e1012-107759 + Details
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