XML 81 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
System Optimization Gains, Net Assets Held for Sale (Details)
$ in Thousands
Jan. 02, 2022
USD ($)
number_of_restaurants
Apr. 04, 2021
number_of_restaurants
Jan. 03, 2021
USD ($)
number_of_restaurants
Long lived assets held for sale      
Number of restaurants classified as held for sale | number_of_restaurants 0   43
Number of Manhattan restaurants classified as held for sale | number_of_restaurants 4 4  
Net restaurant assets held for sale      
Long lived assets held for sale      
Assets held for sale | $ $ 0   $ 20,587
Other assets held for sale      
Long lived assets held for sale      
Assets held for sale | $ $ 3,541   $ 1,732