XML 84 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Accrued Liabilities and Other Non-current Liabilities - Summary of Other Non-current Liabilities (Detail) - Successor - USD ($)
$ in Thousands
Jan. 03, 2017
Dec. 29, 2015
Other Non Current Liabilities [Line Items]    
Unfavorable lease liabilities $ 17,072 $ 19,685
Insurance reserves 4,269 5,963
Restaurant closure liabilities 2,263 3,206
Deferred rent liability 1,676 731
Unearned trade discount, non-current 1,596 2,028
Deferred development and initial franchise fees 1,385 1,920
Deferred gift card income 1,182 2,217
Other 697 501
Other non-current liabilities $ 30,140 $ 36,251