XML 47 R37.htm IDEA: XBRL DOCUMENT
v3.20.2

Other Charges - Additional Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 04, 2020 USD ($) | Jul. 12, 2020 restaurant | Oct. 04, 2020 USD ($) restaurant segment | Oct. 06, 2019 restaurant
Other Income and Expenses [Abstract] |  |  |  |
Number of restaurants impaired | restaurant |  |  | 36 | 29
Asset Impairment Charges, Closed Restaurants | $ | $ 3,300 |  | $ 5,700 |
Property, Plant and Equipment [Line Items] |  |  |  |
Number of restaurants impaired | restaurant |  |  | 36 | 29
Currently Operating Restaurants [Member] |  |  |  |
Other Income and Expenses [Abstract] |  |  |  |
Number of restaurants impaired | segment |  |  | 30 |
Property, Plant and Equipment [Line Items] |  |  |  |
Number of restaurants impaired | segment |  |  | 30 |
Closed Restaurants [Member] |  |  |  |
Other Income and Expenses [Abstract] |  |  |  |
Number of restaurants impaired |  | 2 | 6 |
Property, Plant and Equipment [Line Items] |  |  |  |
Number of restaurants impaired |  | 2 | 6 |

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- Definition Asset Impairment Charges, Closed Restaurants + References No definition available. + Details
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- Definition Number Of Restaurants Impaired + References No definition available. + Details
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- References No definition available. + Details
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- Definition 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. + Details
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- Details
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- Details
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