Rendering

Component: (Network and Table)
Network
2411403 - Disclosure - Other Accrued Liabilities and Other Non-current Liabilities - Summary of Other Non-current Liabilities (Detail)
(http://www.deltaco.com/role/OtherAccruedLiabilitiesAndOtherNonCurrentLiabilitiesSummaryOfOtherNonCurrentLiabilitiesDetail)
TableOther Non Current Liabilities [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001585583 (http://www.sec.gov/CIK)
Scenario [Axis]Successor
Other Non Current Liabilities [Line Items]Period [Axis]
2017-01-03
2015-12-29
Unfavorable lease liabilities
17,072,000  
19,685,000  
Insurance reserves
4,269,000  
5,963,000  
Restaurant closure liabilities
2,263,000  
3,206,000  
Deferred rent liability
1,676,000  
731,000  
Unearned trade discount, non-current
1,596,000  
2,028,000  
Deferred development and initial franchise fees
1,385,000  
1,920,000  
Deferred gift card income
1,182,000  
2,217,000  
Other
697,000  
501,000  
Other non-current liabilities
30,140,000  
 
36,251,000