XML 76 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Impairment Of Long-Lived Assets And Other Lease Charges (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Oct. 01, 2017
USD ($)
Jul. 02, 2017
USD ($)
Apr. 02, 2017
USD ($)
Oct. 02, 2016
USD ($)
Jul. 03, 2016
USD ($)
Apr. 03, 2016
USD ($)
Jan. 03, 2016
USD ($)
Dec. 31, 2017
USD ($)
Jan. 01, 2017
USD ($)
Jan. 03, 2016
USD ($)
Impaired Long-Lived Assets Held and Used [Line Items]                      
Impairment and other lease charges $ 800 $ 1,000 $ 400 $ 500 $ 700 $ 300 $ 200 $ 1,200 $ 2,827 $ 2,355 $ 3,078
Impairment charges                 1,700 1,000 1,500
Sale Leaseback Transaction, Current Period Loss Recognized                 $ 100    
Sale Leaseback Losses, number of restaurants                 1    
Other lease charges                 $ 900 $ 1,200 $ 1,600
Asset impairment charges, number of restaurants                 5 4 2
Other lease charges, number of restaurants                     10
Previously Impaired [Member]                      
Impaired Long-Lived Assets Held and Used [Line Items]                      
Impairment charges                 $ 700 $ 900 $ 1,300
Initial Impairments [Member]                      
Impaired Long-Lived Assets Held and Used [Line Items]                      
Impairment charges                 $ 1,100 $ 200 $ 200