XML 38 R25.htm IDEA: XBRL DOCUMENT
v3.20.4

Other Charges (Tables) | 12 Months Ended
--- | ---
Dec. 27, 2020
Other Income and Expenses [Abstract] |
Summary of other charges | Other charges consist of the following (in thousands):
|  | Year Ended
|  | December 27, 2020 |  | December 29, 2019 |  | December 30, 2018
Goodwill impairment |  | $ | 95,414 |  |  | $ | — |  |  | $ | — |
Asset impairment |  | 26,940 |  |  | 15,094 |  |  | 28,127 |
Restaurant closure and refranchising costs (gains) |  | 19,846 |  |  | (1,187) |  |  | — |
Litigation contingencies |  | 6,440 |  |  | — |  |  | 4,795 |
Board and stockholder matters costs |  | 2,504 |  |  | 3,261 |  |  | — |
COVID-19 related costs |  | 1,858 |  |  | — |  |  | — |
Severance and executive transition |  | 881 |  |  | 3,450 |  |  | — |
Executive retention |  | — |  |  | 980 |  |  | — |
Reorganization costs |  | — |  |  | — |  |  | 3,273 |
Smallwares disposal |  | — |  |  | — |  |  | 2,936 |
Other charges |  | $ | 153,883 |  |  | $ | 21,598 |  |  | $ | 39,131 |

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

X
- Definition Tabular disclosure of the detailed components of other nonoperating expenses. This disclosure may include methodology, assumptions and amounts for : (a) losses on securities (net of profits) and (b) miscellaneous income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration