XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restaurant Closure Charges, Net - Restaurant Closure Liability Activity (Details) - USD ($)
$ in Thousands
8 Months Ended
Sep. 12, 2017
Sep. 06, 2016
Restructuring Reserve [Roll Forward]    
Closure liability, Beginning balance $ 3,100  
Charges for accretion in current period 125 $ (403)
Closure liability, Ending balance 2,700  
Facility Closing [Member]    
Restructuring Reserve [Roll Forward]    
Closure liability, Beginning balance 1,365  
Charges for accretion in current period 75  
Cash payments (208)  
Closure liability, Ending balance 1,232  
Closure of 12 Underperforming Restaurants [Member] | Total    
Restructuring Reserve [Roll Forward]    
Closure liability, Beginning balance 1,773  
Charges for accretion in current period 50  
Cash payments (349)  
Closure liability, Ending balance $ 1,474