XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.1
VARIABLE INTEREST ENTITY (Details)
$ in Thousands
3 Months Ended
Jul. 18, 2018
USD ($)
Apr. 03, 2022
USD ($)
agreement
Apr. 04, 2021
USD ($)
Jan. 02, 2022
USD ($)
Variable Interest Entities        
Number of installment agreements with franchisees | agreement   1    
Net loss   $ (647) $ (697)  
Net loss attributable to noncontrolling interest   120 102  
Property, equipment and leasehold improvements, net   39,748   $ 39,943
Operating lease right-of-use assets   81,248   78,843
Inventory   $ 3,281   $ 3,316
Mercury        
Variable Interest Entities        
Promissory note $ 3,900      
Interest rate on promissory note 8.00%      
Percentage of excess cash flows to be used to repay note receivable 100.00%      
Mercury        
Variable Interest Entities        
Ownership percentage in VIE 20.00% 20.00%    
Clark | Mercury        
Variable Interest Entities        
Ownership percentage 80.00%      
Mercury        
Variable Interest Entities        
Net loss   $ 150 $ 128  
Property, equipment and leasehold improvements, net   2,400    
Operating lease right-of-use assets   1,700    
Inventory   $ 121