Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Franchise Fees

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Franchise Rights

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land and Building

+ References

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Liabilities

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Right-of-use Assets

+ References

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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.

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- Definition

Amount of facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date.

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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- Definition

Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Acquisition Purchase Price Allocation, Acquisitions (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Jan. 01, 2023	Jan. 02, 2022
Business Acquisition [Line Items]
Goodwill	$ 107,751	$ 107,751	$ 124,451
2021 Acquisitions
Business Acquisition [Line Items]
Inventory			229
Land and building			20,376
Restaurant equipment			850
Restaurant equipment - subject to capital lease			29
Right-of-use assets			2,997
Leasehold improvements			550
Franchise fees			411
Franchise rights			6,025
Goodwill			1,832
Finance lease obligations for restaurant equipment			(35)
Operating lease liabilities			(2,900)
Accounts payable			(29)
Net assets acquired			30,819
Deferred taxes			$ 484