XML 92 R74.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill (Details)
$ in Thousands
12 Months Ended
Mar. 28, 2022
USD ($)
restaurant
Dec. 25, 2022
USD ($)
restaurant
store
Dec. 26, 2021
USD ($)
Dec. 27, 2020
USD ($)
Goodwill [Roll Forward]        
Beginning balance   $ 80,632 $ 80,791  
Acquisitions   1,161    
Divestitures $ (9,900) (9,908)    
Foreign currency adjustments   (1,269) (159)  
Ending balance   $ 70,616 80,632  
Number of stores acquired | store   2    
Disposal group, disposed of by sale, not discontinued operations | Corporate joint venture        
Goodwill [Roll Forward]        
Ownership percentage in divested joint venture 51.00%      
Number of restaurants divested | restaurant 90 90    
Domestic Company-owned restaurants        
Goodwill [Roll Forward]        
Beginning balance   $ 64,254 64,254  
Acquisitions   1,161    
Divestitures   (9,908)    
Foreign currency adjustments   0 0  
Ending balance   55,507 64,254  
International        
Goodwill [Roll Forward]        
Beginning balance   15,942 16,101  
Acquisitions   0    
Divestitures   0    
Foreign currency adjustments   (1,269) (159)  
Ending balance   14,673 15,942  
Goodwill accumulated impairment   2,300 2,300 $ 2,300
All others        
Goodwill [Roll Forward]        
Beginning balance   436 436  
Acquisitions   0    
Divestitures   0    
Foreign currency adjustments   0 0  
Ending balance   $ 436 $ 436