XML 19 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Comprehensive Income (Parenthetical)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 15, 2018
USD ($)
restaurant
Apr. 01, 2018
USD ($)
Dec. 30, 2018
USD ($)
restaurant
Dec. 31, 2017
USD ($)
Dec. 25, 2016
USD ($)
Consolidated Statements of Comprehensive Income (Unaudited)          
Net Interest expense     $ 25,306 $ 11,283 $ 7,397
Income tax effects     $ 2,646 33,817 49,717
Stores in Beijing and Tianjin, China          
Consolidated Statements of Comprehensive Income (Unaudited)          
Number of restaurants divested | restaurant 34   34    
Reversal of accumulated other comprehensive income related to foreign currency translation $ 1,300   $ 1,300    
Reversal of deferred tax related to foreign currency translation on refranchised stores $ 300        
Amount reclassified from AOCI | ASU 2018-02          
Consolidated Statements of Comprehensive Income (Unaudited)          
Income tax effects   $ 455      
Qualifying as hedges | Interest rate swap | Amount reclassified from AOCI          
Consolidated Statements of Comprehensive Income (Unaudited)          
Net Interest expense     22 421 1,161
Income tax effects     $ 5 $ 156 $ 429