XML 57 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Leases - Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2020
Jun. 30, 2019
Jun. 28, 2020
Jun. 30, 2019
Loans and Leases Receivable Disclosure [Line Items]        
Variable lease cost $ 3,599 $ 4,290 $ 7,704 $ 8,090
Sublease income (106) (143) (228) (321)
Amortization of right-of-use assets 437 523 882 999
Interest on lease liabilities 36 64 82 135
Total lease cost 29,624 27,425 59,667 49,962
Restaurant Rent Expense [Member]        
Loans and Leases Receivable Disclosure [Line Items]        
Operating lease cost 25,491 22,543 50,962 40,837
General and Administrative Expense [Member]        
Loans and Leases Receivable Disclosure [Line Items]        
Operating lease cost $ 167 $ 148 $ 265 $ 222