XML 26 R41.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Refranchising, Assets Held for Sale and Franchise Acquisitions - Summary of Refranchising (Details)
$ in Thousands
8 Months Ended
Sep. 10, 2019
USD ($)
restaurant
Sep. 11, 2018
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Company-operated restaurants sold to franchisees | restaurant 13  
Proceeds from the sale of company-operated restaurants $ 2,090 $ 0
Net assets sold (primarily furniture, fixtures and equipment) (2,051)  
Goodwill related to the company-operated restaurants sold to franchisees (83)  
Allocation to deferred franchise fees (281)  
Favorable sublease assets, net 260  
Loss on sale of company-operated restaurants (65)  
Unfavorable Sublease Assets [Member] | Stores Sold [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Assets acquired 1,000  
Favorable Lease Interests And Other Intangible Assets [Member] | Stores Sold [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Assets acquired $ 700