ASSET IMPAIRMENT, ESTIMATED LEASE TERMINATION AND OTHER CLOSING COSTS (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 03, 2021 |
Dec. 29, 2019 |
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| Asset Impairments and Business Exit Costs | ||
| Asset impairments, net | $ 5,532 | $ 282 |
| Asset impairment, estimated lease termination and other closing costs | 5,683 | 1,296 |
| Lease Termination Charges | ||
| Asset Impairments and Business Exit Costs | ||
| Business exit costs | 169 | 926 |
| Balance at Beginning of Period | 8 | 431 |
| Additions: Charged To Costs and Expenses | 182 | |
| Deductions: Credits to Costs and Expenses and Other Accounts | (8) | (605) |
| Balance at End of Period | 8 | |
| Restaurant Closure Expenses | ||
| Asset Impairments and Business Exit Costs | ||
| Business exit costs | $ (18) | $ 88 |
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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