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Consolidated Statements of Shareholders' Equity - Successor - USD ($)
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Retained Earnings (Accumulated Deficit)
Beginning Balance at Dec. 29, 2015 $ 368,377,000 $ 4,000 $ 372,260,000 $ 0 $ (3,887,000)
Beginning Balance, Shares at Dec. 29, 2015   38,802,425      
Net income (loss) 20,913,000       20,913,000
Stock-based compensation 4,096,000 $ 0 4,096,000    
Common stock of Del Taco Restaurants, Inc. released from possible redemption, Shares   0      
Other comprehensive income (loss), net of tax 172,000     172,000  
Comprehensive income (loss) 21,085,000        
Stock-based compensation 5,000   5,000    
Tax withholdings on restricted stock vesting (916,000)   (916,000)    
Restricted stock awards vested, shares   164,336      
Exercise of stock options, shares   500      
Issuance of common stock (in shares)   1,533,542      
Issuance of common stock in exchange for warrants 0 $ 0 0    
Repurchase of common stock, shares   (1,347,300)      
Repurchase of common stock, value (15,314,000)   (15,314,000)    
Ending Balance at Jan. 03, 2017 377,333,000 $ 4,000 360,131,000 172,000 17,026,000
Ending Balance, Shares at Jan. 03, 2017   39,153,503      
Net income (loss) 49,871,000       49,871,000
Other comprehensive income (loss), net of tax (158,000)     (158,000)  
Comprehensive income (loss) 49,713,000        
Stock-based compensation 4,876,000   4,876,000    
Tax withholdings on restricted stock vesting (1,923,000)   (1,923,000)    
Restricted stock awards vested, shares   257,518      
Restricted stock awards vested, value   $ 0      
Exercise of stock options, shares   9,750      
Exercise of stock options, value 99,000   99,000    
Repurchase of common stock, shares   (986,497)      
Stock Repurchased During Period, Value   $ 0      
Repurchase of common stock, value (13,849,000)   (13,849,000)    
Ending Balance at Jan. 02, 2018 416,249,000 $ 4,000 349,334,000 14,000 66,897,000
Ending Balance, Shares at Jan. 02, 2018   38,434,274      
Adjustment for adoption of new revenue recognition standard, net of tax (707,000)       (707,000)
Net income (loss) 18,959,000       18,959,000
Other comprehensive income (loss), net of tax 166,000     166,000  
Comprehensive income (loss) 19,125,000        
Stock-based compensation 6,079,000   6,079,000    
Tax withholdings on restricted stock vesting (2,378,000)   (2,378,000)    
Restricted stock awards vested, shares   257,389      
Restricted stock awards vested, value   $ 0      
Exercise of stock options, shares   21,750      
Exercise of stock options, value 222,000   222,000    
Repurchase of common stock, shares   (1,408,071)      
Stock Repurchased During Period, Value   $ 0      
Repurchase of common stock, value (16,316,000)   (16,316,000)    
Ending Balance at Jan. 01, 2019 $ 422,274,000 $ 4,000 $ 336,941,000 $ 180,000 $ 85,149,000
Ending Balance, Shares at Jan. 01, 2019   37,305,342