XML 73 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Refranchsing and Franchise Acquisitions Franchise Acquisitions (Details)
$ in Thousands
12 Months Ended
Jan. 01, 2019
USD ($)
location
Jan. 02, 2018
USD ($)
location
Jan. 03, 2017
USD ($)
location
Business Acquisition [Line Items]      
Goodwill $ 321,531 $ 320,638  
Successor      
Business Acquisition [Line Items]      
Goodwill 321,531 320,638  
Total consideration excluding land and building   $ 1,800  
Unfavorable Leasehold Interests Noncurrent, Accrual Adjustment 600    
Prepaid expenses and other current assets $ 100    
Successor | Franchise revenue      
Business Acquisition [Line Items]      
Franchise-operated restaurants acquired from franchisees | location 3 1 6
Goodwill $ 893 $ 860 $ 969
Property and equipment 798 360 821
Land and building 0 0 2,127
Reacquired franchise rights 150 0 0
Unfavorable lease liability 0 (85) 0
Liabilities assumed 0 (7) (26)
Total gross consideration $ 1,841 $ 1,128 $ 3,891