XML 37 R24.htm IDEA: XBRL DOCUMENT
v3.20.4

Leases (Tables) | 4 Months Ended
--- | ---
Jan. 17, 2021
Leases [Abstract] |
Lease Income | The following table presents rental income (in thousands):
| Sixteen Weeks Ended |  |
| January 17, 2021 |  | January 19, 2020 |  |  |  |
Operating lease income - franchise | $ | 72,242 |  |  | $ | 72,663 |  |  |  |  |
Variable lease income - franchise | 31,507 |  |  | 23,421 |  |  |  |  |
Franchise rental revenues | $ | 103,749 |  |  | $ | 96,084 |  |  |  |  |
Operating lease income - closed restaurants and other (1) | $ | 1,865 |  |  | $ | 2,057 |  |  |  |  |
____________________________ (1)Primarily relates to closed restaurant properties included in “Impairment and other gains, net” in our condensed consolidated statements of earnings.

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI http://asc.fasb.org/extlink&oid=118952077&loc=SL77927221-108306 + Details
Name: | us-gaap_OperatingLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration