XML 96 R81.htm IDEA: XBRL DOCUMENT v3.19.1
Divestitures - Assets Held for Sale (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 01, 2018
restaurant
Dec. 31, 2017
USD ($)
Dec. 25, 2016
USD ($)
Jan. 02, 2018
USD ($)
Assets Held for Sale disclosures        
Impairment loss   $ 1,674 $ 1,350  
Assets classified as held for sale        
Total assets held for sale   6,133   $ 6,133
China Operations        
Assets Held for Sale disclosures        
Impairment loss   1,700 $ 1,400  
Assets classified as held for sale        
Cash   908    
Inventories   505    
Prepaid expenses   570    
Net property and equipment   4,878    
Other assets   946    
Valuation allowance   (1,674)    
Total assets held for sale   6,133    
Liabilities classified as held for sale        
Accounts payable   1,817    
Accrued and other liabilities   470    
Total liabilities held for sale   $ 2,287    
Stores in Denver, Colorado market        
Liabilities classified as held for sale        
Number of restaurants divested | restaurant 31      
Ownership share in stores refranchised (as a percent) 60.00%