XML 52 R34.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Assets (Tables)
 12 Months Ended
Jan. 03, 2021
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
Goodwill at December 30, 2018$38,469 
Acquisitions of restaurants (Note 2)84,150 
Goodwill at December 29, 2019122,619 
Acquisitions of restaurants (Note 2)— 
Goodwill at January 3, 2021$122,619 
Intangible Assets [Table Text Block] The following is a summary of the Company’s franchise rights as of the respective balance sheet dates:
Balance at December 30, 2018$175,897 
Acquisitions of restaurants (Note 2)184,309 
Amortization expense(11,265)
Balance at December 29, 2019348,941 
Amortization expense(14,344)
Balance at January 3, 2021$334,597