XML 39 R44.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and other Intangible Assets - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 8 Months Ended
Sep. 10, 2019
Sep. 11, 2018
Sep. 10, 2019
Sep. 11, 2018
Goodwill [Roll Forward]        
Balance at January 1, 2019     $ 321,531  
Acquisition of franchise-operated restaurants $ 1,630 $ 893 4,302 $ 893
Sale of company-operated restaurants to franchisees     (83)  
Goodwill classified as held for sale (14,800)   (14,761)  
Balance at September 10, 2019 $ 310,989   $ 310,989