The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

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Period Type:	duration

Summary of Significant Accounting Policies - Intangible assets, net (Details) - USD ($) $ in Millions	12 Months Ended
	Jan. 01, 2019	Jan. 02, 2018	Jan. 03, 2017
Intangible assets, net
Amortization expenses	$ 0.6	$ 0.6	$ 0.6
Leasehold improvements
Intangible assets, net
Intangible assets, net	9.1
Trademarks
Intangible assets, net
Intangible assets, net	$ 17.1
Non-transferable alcoholic beverage licenses
Intangible assets, net
Intangible assets, net		8.9
Transferable alcoholic beverage licenses
Intangible assets, net
Intangible assets, net		$ 15.2