XML 33 R24.htm IDEA: XBRL DOCUMENT
v3.23.2

Other Charges (Gains), net (Tables) | 6 Months Ended
--- | ---
Jul. 09, 2023
Other Income and Expenses [Abstract] |
Schedule of Other Charges (Gains), Net | Other charges (gains), net consisted of the following (in thousands):
|  | Twelve Weeks Ended |  | Twenty-Eight Weeks Ended
|  | July 9, 2023 |  | July 10, 2022 |  | July 9, 2023 |  | July 10, 2022
Gain on sale leaseback, net of expenses |  | $ | (14,586) |  |  | $ | — |  |  | $ | (14,586) |  |  | $ | — |
Litigation contingencies |  | 1,240 |  |  | (1,806) |  |  | 5,540 |  |  | (86) |
Restaurant closure costs, net |  | (112) |  |  | 930 |  |  | 1,638 |  |  | 1,879 |
Severance and executive transition |  | 962 |  |  | 129 |  |  | 2,854 |  |  | 129 |
Asset impairment |  | 1,693 |  |  | 8,739 |  |  | 2,387 |  |  | 10,861 |
Other |  | 83 |  |  | — |  |  | 1,144 |  |  | — |
Closed corporate office costs, net of sublease income |  | 113 |  |  | — |  |  | 175 |  |  | — |
Other financing costs |  | — |  |  | 61 |  |  | — |  |  | 370 |
COVID-19 related charges |  | — |  |  | 93 |  |  | — |  |  | 300 |
Other charges (gains), net |  | $ | (10,607) |  |  | $ | 8,146 |  |  | $ | (848) |  |  | $ | 13,453 |
Schedule of Restructuring costs | A reconciliation of our termination benefits liability, which is included in Accrued liabilities and other current liabilities in our Condensed Consolidated Balance Sheets is as follows:
| Termination Benefits
Balance as of December 25, 2022 | $ | 2,505 |
Charges | 2,077 |
Cash Payments | (3,947) |
Balance as of July 9, 2023 | $ | 635 |

X
- Definition Summary of Other Charges - Nonrecurring or unusual (income) expense items + References No definition available. + Details
Name: | rrgb_SummaryOfOtherChargesTableTextBlock
Namespace Prefix: | rrgb_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

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 costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration