XML 84 R72.htm IDEA: XBRL DOCUMENT v3.22.4
System Optimization Gains, Net Summary of Disposition Activity (Details)
$ in Thousands
12 Months Ended
Jan. 01, 2023
USD ($)
number_of_restaurants
Jan. 02, 2022
USD ($)
number_of_restaurants
Jan. 03, 2021
USD ($)
number_of_restaurants
Jan. 01, 2017
System optimization gains, net        
Company-operated restaurant ownership percentage       5.00%
Number of restaurants sold to franchisees | number_of_restaurants   47    
Proceeds from sales of restaurants $ 8,237 $ 55,118 $ 6,091  
Gain on sales-type leases 2,981 4,244 1,995  
System optimization gains, net $ 6,779 $ 33,545 $ 3,148  
Sale of franchise-operated restaurants to franchisees        
System optimization gains, net        
Number of restaurants sold to franchisees | number_of_restaurants 79 34 54  
Sale of company-operated restaurants to franchisees        
System optimization gains, net        
Number of restaurants sold to franchisees | number_of_restaurants 1 47 1  
Proceeds from sales of restaurants $ 79 $ 50,518 $ 50  
Net assets sold (141) (16,939) (34)  
Goodwill related to sales of restaurants 0 (4,847) 0  
Net unfavorable leases (360) (2,939) 0  
Gain on sales-type leases 0 7,156 0  
Other 6 (2,148) 0  
Gain on sales of restaurants, net, before post-closing adjustments (416) 30,801 16  
Post-closing adjustments on sales of restaurants 2,877 1,218 362  
System optimization gains, net 2,461 32,019 378  
Favorable lease   3,799    
Unfavorable lease   6,738    
Deferred gain on sale of property   3,500    
Recognition of deferred gain on sale of property 3,522 515 368  
Sale of other assets        
System optimization gains, net        
Proceeds from sales of restaurants 7,780 4,561 6,041  
System optimization gains, net 4,318 1,526 $ 2,770  
Sale of manhattan company-operated restaurants to franchisees note receivable        
System optimization gains, net        
Proceeds from sales of restaurants $ 378 39    
Sale of manhattan company-operated restaurants to franchisees        
System optimization gains, net        
Gain on sales-type leases   1,625    
Write-off of lease assets   $ 927