Income Taxes (Summary of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 28, 2017 |
Dec. 29, 2016 |
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| Components of Deferred Tax Assets [Abstract] | ||
| Accruals not currently deductible for tax purposes | $ 8,993 | $ 14,342 |
| Tenant improvement allowances | 6,597 | 7,690 |
| Inventories | 4,111 | 4,050 |
| Stock based compensation | 3,108 | 4,179 |
| Other intangibles | 405 | 693 |
| Gift card liability | 648 | 858 |
| Litigation accrual | 583 | 5,299 |
| Other | 846 | 47 |
| Total deferred tax assets | 25,291 | 37,158 |
| Components of Deferred Tax Liabilities [Abstract] | ||
| Intangible assets | (26,868) | (41,269) |
| Fixed assets | (24,225) | (23,650) |
| Other | (1,416) | (504) |
| Total deferred tax liabilities | (52,509) | (65,423) |
| Net deferred tax liabilities | (27,218) | $ (28,265) |
| State net operating losses | $ 1,066 |
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- Definition Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Gift Card Liability No definition available.
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- Definition Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Tenant Improvement Allowances No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from long-lived assets other than property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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