XML 29 R62.htm IDEA: XBRL DOCUMENT v3.19.3
Other Accrued Liabilities and Other Non-current Liabilities - Summary of Other Non-current Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 10, 2019
Jan. 02, 2019
Jan. 01, 2019
Other Liabilities Disclosure [Abstract]      
Insurance reserves $ 8,835   $ 8,794
Deferred development and initial franchise fees 3,106   2,742
Deferred gift card income 677   1,290
Unearned trade discount, non-current 439   739
Unfavorable lease liabilities 0   11,975
Deferred rent liability 0   4,594
Restaurant closure liability 0   1,788
Other 1,574   930
Other non-current liabilities $ 14,631 $ 14,504 $ 32,852