XML 65 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restaurant Closure and Other Related Charges - Additional Information (Details)
$ in Thousands
4 Months Ended 6 Months Ended 12 Months Ended
Jan. 03, 2017
USD ($)
location
Dec. 29, 2015
USD ($)
location
Dec. 29, 2015
USD ($)
Jan. 03, 2017
USD ($)
Jun. 30, 2015
USD ($)
Restructuring Cost and Reserve [Line Items]          
Number of underperforming locations | location 12        
Successor          
Restructuring Cost and Reserve [Line Items]          
Restaurant closure liability $ 3,100 $ 4,800 $ 4,800 $ 3,100  
Current portion of restaurant closure liability 875 1,617 1,617 875  
Non-current portion of restaurant closure liability 2,263 $ 3,206 3,206 2,263  
Number of underperforming locations | location   12      
Charges for accretion in current period     0 179  
Facility Closing [Member] | Successor          
Restructuring Cost and Reserve [Line Items]          
Restaurant closure liability 1,365 $ 1,023 1,023 1,365 $ 1,037
Current portion of restaurant closure liability 300 100 100 300  
Non-current portion of restaurant closure liability 1,100 900 900 1,100  
Charges for accretion in current period     41 80  
12 Underperforming Restaurants | Successor          
Restructuring Cost and Reserve [Line Items]          
Restaurant closure liability 1,773 3,800 3,800 1,773  
Current portion of restaurant closure liability 600 1,500 1,500 600  
Non-current portion of restaurant closure liability $ 1,200 $ 2,300 2,300 1,200  
Number of underperforming locations | location   12      
Restructuring cost incurred   $ 4,500   200  
Reclassification of lease related liabilities   2,700 2,672    
Charges for accretion in current period   $ 1,800 $ 1,845 133  
Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss       $ 200