XML 67 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment, Net - Schedule of Property and Equipment (Details) - Successor - USD ($)
$ in Thousands
Jan. 03, 2017
Dec. 29, 2015
Property, Plant and Equipment [Line Items]    
Property and equipment $ 168,884 $ 124,123
Less: Accumulated depreciation (30,564) (10,093)
Property and Equipment, Net 138,320 114,030
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment 13,919 1,924
Buildings    
Property, Plant and Equipment [Line Items]    
Property and equipment 3,391 276
Restaurant and other equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment 58,699 43,470
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment 78,739 64,188
Buildings under capital leases    
Property, Plant and Equipment [Line Items]    
Property and equipment 5,433 5,452
Less: Accumulated depreciation (2,200) (800)
Construction-in-progress    
Property, Plant and Equipment [Line Items]    
Property and equipment $ 8,703 $ 8,813