XML 53 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
System Optimization Gains, Net Summary of Disposition Activity (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2022
USD ($)
number_of_restaurants
Oct. 03, 2021
USD ($)
number_of_restaurants
Oct. 02, 2022
USD ($)
number_of_restaurants
Oct. 03, 2021
USD ($)
number_of_restaurants
Jan. 01, 2017
System optimization gains, net          
Company-operated restaurant ownership percentage         5.00%
Proceeds from sales of restaurants     $ 3,731 $ 52,657  
Gain on sales-type leases $ 711 $ 705 2,868 4,244  
System optimization gains, net $ 452 $ 1,437 $ 4,138 $ 32,719  
Sale of franchise-operated restaurants to franchisees          
System optimization gains, net          
Number of restaurants sold to franchisees | number_of_restaurants     54 34  
Sale of company-operated restaurants to franchisees          
System optimization gains, net          
Number of restaurants sold to franchisees | number_of_restaurants 1 0 1 47  
Proceeds from sales of restaurants $ 79 $ 0 $ 79 $ 50,518  
Net Assets Sold (141) 0 (141) (16,939)  
Goodwill related to sales of restaurants 0 0 0 (4,847)  
Net unfavorable leases (360) 0 (360) (2,939)  
Gain on sales-type leases 0 0 0 7,156  
Other 6 0 6 (2,148)  
Gain on sales of restaurants, net, before post-closing adjustments (416) 0 (416) 30,801  
Post closing adjustments on sales of restaurants 0 5 3,522 520  
System optimization gains, net (416) 5 3,106 31,321  
Favorable lease   3,799   3,799  
Unfavorable lease   6,738   6,738  
Deferred gain on sale of property   3,500   3,500  
Sale of other assets          
System optimization gains, net          
Proceeds from sales of restaurants 2,510 2,100 3,368 2,113  
System optimization gains, net 868 1,432 1,032 1,398  
Sale of manhattan company-operated restaurants to franchisees note receivable          
System optimization gains, net          
Proceeds from sales of restaurants $ 126 $ 26 $ 284 $ 26