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COVID-19 Pandemic (Details) $ in Thousands |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Oct. 30, 2020 USD ($) | Oct. 20, 2020 USD ($) | Oct. 04, 2020 USD ($) segment | Oct. 04, 2020 USD ($)
Unusual or Infrequent Items, or Both [Abstract] |  |  |  |
Lease Renegotiations, Percent Complete |  |  | 50.00% | 50.00%
Lease Accounting Relief Adjustment to ROU Asset and Lease Liability |  |  | $ (2,200) |
Lease Modification, Liability Remeasurement |  |  | (10,100) |
Lease Modification, Right of Use Asset Adjustment |  |  | 9,900 |
Asset Impairment Charges, Closed Restaurants |  |  | $ 3,300 | $ 5,700
Number of Closed Restaurants Impaired | segment |  |  | 2 |
Deferred Income Taxes and Tax Credits |  |  | $ 42,800 |
Deferred Tax Assets, Valuation Allowance |  |  | 67,100 | 67,100
Proceeds from Income Tax Refunds |  |  |  | 2,391
Estimated Cash Tax Refund, Low End of Range |  |  | 12,000 | 12,000
Estimated Cash Tax Refund, High End of Range |  |  | 15,000 | 15,000
Deferred Tax Assets, State Taxes |  |  | 9,700 | 9,700
State Net Operating Loss Carryforward - Expires 2024 |  |  | 200 | 200
State Net Operating Loss Carryforward - Expires 2039 |  |  | $ 9,500 | 9,500
Subsequent Event [Line Items] |  |  |  |
Proceeds from Income Tax Refunds |  |  |  | $ 2,391
Lease Renegotiations, Percent Complete |  |  | 50.00% | 50.00%
Subsequent Event |  |  |  |
Unusual or Infrequent Items, or Both [Abstract] |  |  |  |
Proceeds from Income Tax Refunds |  | $ 49,400 |  |
Subsequent Event [Line Items] |  |  |  |
Repayments of Debt | $ 42,000 |  |  |
Proceeds from Income Tax Refunds |  | $ 49,400 |  |

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