Restaurant Impairments, Closure Costs and Asset Disposals (Details 2) - USD ($) $ in Thousands	12 Months Ended
Jan. 01, 2019	Jan. 02, 2018
Restructuring Reserve [Roll Forward]
Closed restaurant reserves, beginning of period	$ 8,179	$ 1,880
Additions—restaurant closing costs recognized and accretion	2,843	18,341
Decreases—payments	(8,005)	(12,042)
Closed restaurant reserves, end of period	$ 3,017	$ 8,179

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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No definition available.

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