XML 69 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Basis of Presentation and Summary of Significant Accounting Policies - Schedule of Property and Equipment Estimated Useful Lives (Detail) - USD ($)
12 Months Ended
Dec. 31, 2019
Jan. 01, 2019
Jan. 02, 2018
Property, Plant and Equipment [Line Items]      
Pre-opening costs $ 1,650,000 $ 1,584,000 $ 1,591,000
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Estimated useful lives of assets (in years) 20 years    
Estimated useful lives of assets Shorter of useful life (typically 20 years) or lease term    
Buildings under capital leases      
Property, Plant and Equipment [Line Items]      
Estimated useful lives of assets (in years) 20 years    
Estimated useful lives of assets Shorter of useful life (typically 20 years) or lease term    
Minimum | Buildings      
Property, Plant and Equipment [Line Items]      
Estimated useful lives of assets (in years) 20 years    
Minimum | Restaurant and other equipment      
Property, Plant and Equipment [Line Items]      
Estimated useful lives of assets (in years) 3 years    
Maximum | Buildings      
Property, Plant and Equipment [Line Items]      
Estimated useful lives of assets (in years) 35 years    
Maximum | Restaurant and other equipment      
Property, Plant and Equipment [Line Items]      
Estimated useful lives of assets (in years) 15 years