Lessee, Operating Lease, Modification, Deferred Rent

No definition available.

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- Definition

Lessee, Operating Lease, Modification, Deferred Rent, Expected To Be Repaid

+ References

No definition available.

+ Details

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- Definition

Properties sold in sale-leaseback transactions

+ References

No definition available.

+ Details

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- Definition

Sale Leaseback Transaction, Proceeds, Investing Activities

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980

+ Details

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- Definition

Amount of sublease income excluding finance and operating lease expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 55
-Paragraph 53
-URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971

+ Details

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Balance Type:	credit
Period Type:	duration

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Leases (Details) $ in Thousands	12 Months Ended
Leases (Details) $ in Thousands	Jan. 02, 2022 USD ($) restaurant	Jan. 03, 2021 USD ($) restaurant	Dec. 29, 2019 USD ($) restaurant	Oct. 03, 2021 USD ($)
Lessee, Lease, Description [Line Items]
Operating leases, term	20 years
Properties sold in sale-leaseback transactions \| restaurant	13	12	27
Proceeds from sale-leaseback transactions	$ 22,251	$ 22,499	$ 48,364
COVID-19
Lessee, Lease, Description [Line Items]
Lessee, Operating Lease, Modification, Deferred Rent	200			$ 5,800
Sublease Income	$ 400
Lessee, Operating Lease, Modification, Deferred Rent, Expected To Be Repaid				$ 4,800