XML 86 R72.htm IDEA: XBRL DOCUMENT v3.19.1
Other Accrued Liabilities and Other Non-current Liabilities - Summary of Other Accrued Liabilities (Detail) - Successor - USD ($)
$ in Thousands
Jan. 01, 2019
Jan. 02, 2018
Accounts Payable And Accrued Liabilities Current And Noncurrent [Line Items]    
Employee compensation and related items $ 12,888 $ 12,945
Accrued insurance 5,664 7,232
Accrued sales tax 3,952 3,987
Accrued property and equipment purchases 3,196 3,757
Accrued advertising 1,578 728
Accrued real property tax 1,420 1,331
Restaurant closure liability 623 794
Other 5,464 4,483
Other accrued liabilities $ 34,785 $ 35,257