XML 72 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisition Details (Details) - USD ($)
3 Months Ended 12 Months Ended
Jan. 01, 2017
Oct. 02, 2016
Jul. 03, 2016
Apr. 03, 2016
Jan. 03, 2016
Sep. 27, 2015
Mar. 29, 2015
Jan. 01, 2017
Jan. 03, 2016
Dec. 28, 2014
Business Acquisition [Line Items]                    
Deferred income taxes                   $ 1,526,000
Acquisition-related costs $ 800,000 $ 500,000 $ 200,000 $ 400,000 $ 800,000 $ 100,000 $ 200,000      
Income tax expense, valuation allowance 30,400,000             $ 30,374,000 $ (2,959,000) (24,326,000)
2016 Acquisitions [Member]                    
Business Acquisition [Line Items]                    
Revenue of acquired restaurants since acquisition               28,600,000    
Deferred income taxes 1,803             1,803    
Acquisition-related costs               1,600,000    
2015 Acquisitions [Member]                    
Business Acquisition [Line Items]                    
Revenue of acquired restaurants since acquisition               70,400,000 12,900,000  
Deferred income taxes $ 3,311             3,311    
Acquisition-related costs               $ 200,000 1,000,000  
2014 Acquisitions [Member]                    
Business Acquisition [Line Items]                    
Revenue of acquired restaurants since acquisition                 144,600,000 34,000,000
Deferred income taxes         $ 7,221       7,221  
Acquisition-related costs                 $ 200,000 $ 1,900,000
Off-Market Favorable Lease [Member] | 2016 Acquisitions [Member]                    
Business Acquisition [Line Items]                    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life               15 years 5 months    
Off-Market Favorable Lease [Member] | 2015 Acquisitions [Member]                    
Business Acquisition [Line Items]                    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                 15 years 6 months  
Off-Market Favorable Lease [Member] | 2014 Acquisitions [Member]                    
Business Acquisition [Line Items]                    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                   13 years 5 months
Above Market Leases [Member] | 2016 Acquisitions [Member]                    
Business Acquisition [Line Items]                    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life               12 years    
Above Market Leases [Member] | 2015 Acquisitions [Member]                    
Business Acquisition [Line Items]                    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                 6 years 6 months  
Above Market Leases [Member] | 2014 Acquisitions [Member]                    
Business Acquisition [Line Items]                    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                   15 years
Franchise Rights [Member] | 2016 Acquisitions [Member]                    
Business Acquisition [Line Items]                    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life               28 years    
Franchise Rights [Member] | 2015 Acquisitions [Member]                    
Business Acquisition [Line Items]                    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                 26 years 7 months  
Franchise Rights [Member] | 2014 Acquisitions [Member]                    
Business Acquisition [Line Items]                    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                   30 years 5 months