XML 31 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Expense (Income) (Notes)
 9 Months Ended
Oct. 02, 2016
Other Income and Expenses [Abstract]  
Other Income and Other Expense Disclosure [Text Block]
Other Expense (Income)
In the nine months ended October 2, 2016, the Company recorded a gain $0.5 million related to a settlement for a partial condemnation on one of its operating restaurant properties, a gain of $0.5 million related to an insurance recovery from a fire at one of its restaurants and expense of $1.85 million related to the settlement of litigation with its former Chairman and CEO, as indicated in Note 10.