XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets (Details)
3 Months Ended 6 Months Ended
Jul. 02, 2023
USD ($)
Jul. 03, 2022
USD ($)
Jul. 02, 2023
USD ($)
period
Jul. 03, 2022
USD ($)
Finite-Lived Intangible Assets [Line Items]        
Franchise agreement, number of renewal periods | period     1  
Franchise agreement, term     20 years  
Amortization of intangible assets, franchise rights $ 3,500,000 $ 3,500,000 $ 7,000,000 $ 7,000,000
Goodwill, impairment loss   16,700,000 0  
Franchise Rights [Member]        
Finite-Lived Intangible Assets [Line Items]        
Impairment of intangible assets (excluding goodwill) 0 $ 0 0 $ 0
Second Fiscal Year 13,900,000   13,900,000  
Next fiscal year 13,900,000   13,900,000  
Fourth Fiscal Year 13,900,000   13,900,000  
Fifth Fiscal Year 13,900,000   13,900,000  
Third Fiscal Year $ 13,900,000   $ 13,900,000