XML 71 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition Details (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Oct. 01, 2017
Jul. 02, 2017
Apr. 02, 2017
Oct. 02, 2016
Jul. 03, 2016
Apr. 03, 2016
Jan. 03, 2016
Dec. 31, 2017
Jan. 01, 2017
Jan. 03, 2016
Business Acquisition [Line Items]                      
Acquisition-related costs $ 100,000 $ 500,000 $ 500,000 $ 700,000 $ 500,000 $ 200,000 $ 400,000 $ 800,000      
Income tax expense, valuation allowance                 $ 0 $ 30,374,000 $ (2,959,000)
2017 Acquisitions [Member]                      
Business Acquisition [Line Items]                      
Revenue of acquired restaurants since acquisition                 64,900,000    
Acquisition-related costs                 1,800,000    
2016 Acquisitions [Member]                      
Business Acquisition [Line Items]                      
Revenue of acquired restaurants since acquisition                 70,800,000 28,600,000  
Deferred income taxes $ 6,668               $ 6,668 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
Off-Market Favorable Lease [Member] | 2016 Acquisitions [Member]                      
Business Acquisition [Line Items]                      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                 15 years 2 months 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
Above Market Leases [Member] | 2016 Acquisitions [Member]                      
Business Acquisition [Line Items]                      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                 14 years 3 months 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
Franchise Rights [Member] | 2016 Acquisitions [Member]                      
Business Acquisition [Line Items]                      
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                 27 years 11 months 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