XML 43 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation Recognized within Our Consolidated Financial Statements (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2018
Oct. 03, 2017
Oct. 02, 2018
Oct. 03, 2017
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Capitalized [1] $ 82 $ 75 $ 244 $ 218
Labor and benefits        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation 577 406 1,699 1,404
General and administrative        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock-based compensation $ 1,600 $ 1,335 $ 4,559 $ 3,867
[1] Capitalized stock-based compensation relates to our restaurant development personnel and is included in “Property and equipment, net” on the Consolidated Balance Sheets.