Impairments and Exit Costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 28, 2026 |
Jun. 29, 2025 |
Jun. 28, 2026 |
Jun. 29, 2025 |
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| Income Statement and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Impairment losses | $ 2,582 | $ 5,680 | $ 6,162 | $ 6,266 |
| Restaurant closure charges (benefits) | 1,390 | (4,140) | 3,342 | (4,376) |
| Provision for impaired assets and restaurant closings | 3,972 | 1,540 | 9,504 | 1,890 |
| All other | ||||
| Income Statement and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Restaurant closure charges (benefits) | (15) | (414) | 46 | (706) |
| U.S. segment | ||||
| Income Statement and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Restaurant closure charges (benefits) | $ 1,405 | $ (3,726) | $ 3,296 | $ (3,670) |
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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