XML 74 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies Reclassifications (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 30, 2018
Sep. 30, 2018
Jul. 01, 2018
Apr. 01, 2018
Dec. 31, 2017
Oct. 01, 2017
Jul. 02, 2017
Apr. 02, 2017
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Prior Period Adjustments Restatement                      
Cost of sales $ 138,867 $ 139,348 $ 138,154 $ 132,219 $ 129,180 $ 133,631 $ 130,581 $ 124,543 $ 548,588 $ 517,935 $ 752,079
Franchise support and other costs                 25,203 16,325 6,885
General and administrative                 217,489 203,593 236,786
Other operating expense (income), net                 $ (6,387) (8,652) (19,969)
Total of income statement line items affected by prior period reclassifications                   729,201 975,781
Prior period reclassifications to Franchise support and other costs                   0 0
Prior period reclassifications for Restaurant operational costs                   0 0
Previously Reported                      
Prior Period Adjustments Restatement                      
Cost of sales                   512,947 744,701
Franchise support and other costs                   0 0
General and administrative                   208,581 245,869
Other operating expense (income), net                   7,673 (14,789)
Total of income statement line items affected by prior period reclassifications                   729,201 975,781
Cost of sales                      
Prior Period Adjustments Restatement                      
Prior period reclassifications to Franchise support and other costs                   0 0
Prior period reclassifications for Restaurant operational costs                   4,988 7,378
Franchise support and other costs                      
Prior Period Adjustments Restatement                      
Prior period reclassifications to Franchise support and other costs                   16,325 6,885
Prior period reclassifications for Restaurant operational costs                   0 0
General and administrative                      
Prior Period Adjustments Restatement                      
Prior period reclassifications to Franchise support and other costs                   0 (1,705)
Prior period reclassifications for Restaurant operational costs                   (4,988) (7,378)
Other operating expense (income), net                      
Prior Period Adjustments Restatement                      
Prior period reclassifications to Franchise support and other costs                   (16,325) (5,180)
Prior period reclassifications for Restaurant operational costs                   $ 0 $ 0