XML 96 R82.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - Successor - USD ($)
Jan. 01, 2019
Jan. 02, 2018
Deferred tax assets:    
Deferred rent $ 1,173,000 $ 741,000
Accrued insurance 3,685,000 3,332,000
Reserve for restructuring and closed restaurants 652,000 763,000
Net operating loss carryforwards and tax credits 122,000 485,000
Deferred income 1,196,000 1,069,000
Stock-based compensation 1,049,000 767,000
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation 532,000 472,000
Other, net 494,000 355,000
Deferred tax assets 8,903,000 7,984,000
Less valuation allowance 0 0
Net deferred tax assets 8,903,000 7,984,000
Deferred tax liabilities:    
Property, equipment and intangibles (69,357,000) (67,696,000)
Investment in subsidiary (7,448,000) (7,420,000)
Prepaid expenses (1,569,000) (1,442,000)
Deferred tax liabilities (78,374,000) (76,558,000)
Net deferred tax liabilities $ (69,471,000) $ (68,574,000)