XML 64 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related Parties Expense Disclosures (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
Oct. 01, 2017
USD ($)
Sep. 30, 2018
USD ($)
Rate
Oct. 01, 2017
USD ($)
Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Royalty Expense $ 12.8 $ 12.2 $ 37.3 $ 34.2
Advertising Expense $ 11.8 11.4 $ 34.8 32.1
Property leases 245   245  
Operating Leases, Rent Expense $ 6.8 $ 7.0 $ 20.3 $ 20.4
Selling and Marketing Expense [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Related Party Transaction, Rate | Rate     4.00%  
Royalty Agreement Terms [Member]        
Related Party Transaction [Line Items]        
Related Party Transaction, Rate | Rate     4.50%  
BKC Subleases with third-party lessor [Member] | Affiliated Entity [Member]        
Related Party Transaction [Line Items]        
Property leases 117   117