XML 53 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Impairment Of Long-Lived Assets And Other Lease Charges (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 01, 2017
USD ($)
Oct. 02, 2016
USD ($)
Oct. 01, 2017
USD ($)
Oct. 02, 2016
USD ($)
Jan. 01, 2017
USD ($)
Impaired Long-Lived Assets Held and Used [Line Items]          
Impairment and other lease charges $ 1,039 $ 685 $ 2,002 $ 1,193  
Asset Impairment Charges 500 $ 300 $ 1,000 $ 900  
Asset Impairment Charges, Number of Restaurants     4    
Other lease charges     $ 91   $ (89)
Other Lease Charges, Number of Restaurants   3 4    
Provisions for restaurant closures     $ 766   $ 59
Previously Impaired [Member]          
Impaired Long-Lived Assets Held and Used [Line Items]          
Asset Impairment Charges     500    
Underperforming Restaurants [Member]          
Impaired Long-Lived Assets Held and Used [Line Items]          
Asset Impairment Charges     500    
Closed Restaurants [Member]          
Impaired Long-Lived Assets Held and Used [Line Items]          
Other lease charges $ 600 $ 200      
Provisions for restaurant closures     $ 900