Reconciliation of Total Segment Income to Consolidated Income Before Provision for Income Taxes (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Jan. 01, 2023 |
Jan. 02, 2022 |
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| Segment Reconciliation [Abstract] | |||
| Total Segment Income | $ 939,121 | $ 857,525 | $ 883,699 |
| Depreciation and amortization | (80,640) | (80,251) | (72,923) |
| Refranchising (loss) gain | (149) | 21,173 | 0 |
| Loss on sale/disposal of assets | (1,299) | (1,813) | (1,189) |
| Non-cash equity-based compensation expense | (37,514) | (28,709) | (28,670) |
| Recapitalization-related expenses | 0 | 0 | (509) |
| Income from operations | 819,519 | 767,925 | 780,408 |
| Other Income | 17,713 | 0 | 36,758 |
| Interest income | 11,683 | 3,162 | 345 |
| Interest expense | (196,475) | (198,254) | (191,806) |
| Income before provision for income taxes | $ 652,440 | $ 572,833 | $ 625,705 |
| X | ||||||||||
- Definition Additional recapitalization related expenses. No definition available.
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- Definition Amount of earnings before interest, taxes, depreciation, amortization and other for the reportable segment. No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of other assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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