XML 49 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Discontinued Operations (Details) - Discontinued Operations [Member]
$ in Thousands
4 Months Ended
Jan. 22, 2017
USD ($)
center
restaurant
Jan. 17, 2016
USD ($)
Discontinued Operation - Distribution Business [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of Distribution Centers | center 1  
2013 Qdoba Closures [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Number of Restaurants | restaurant 62  
Unfavorable lease commitment adjustments $ (2,060) $ (1,006)
Bad debt expense related to subtenants 389 (124)
Broker commissions (26) 0
Ongoing facility related and other costs (18) (38)
Loss before income tax benefit (1,715) $ (1,168)
Restructuring Reserve [Roll Forward]    
Balance at beginning of period 2,943  
Adjustments (1) [1] 2,060  
Cash payments (1,123)  
Balance at end of period [2] $ 3,880  
2013 Qdoba Closures [Member] | Weighted Average [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
WeightedAverageRemainingLeaseTermCommitments 3 years  
[1] (1)Adjustments relate to revisions to certain sublease assumptions due to changes in market conditions, as well as a charge to terminate two lease agreements, and includes interest expense.
[2] (2)The weighted average remaining lease term related to these commitments is approximately three years.