XML 34 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Restaurant Impairments, Closure Costs and Asset Disposals (Tables)
9 Months Ended
Sep. 28, 2021
Property, Plant and Equipment Impairment or Disposal [Abstract]  
Schedule of Restaurant Impairments, Closure Costs and Asset Disposals
The following table presents restaurant impairments, closure costs and asset disposals (in thousands):
Fiscal Quarter EndedThree Fiscal Quarters Ended
September 28,
2021
September 29,
2020
September 28,
2021
September 29,
2020
Restaurant impairments (1)
$536 $113 $1,216 $2,375 
Closure costs (1)
236 (168)829 345 
Loss on disposal of assets and other354 424 702 1,263 
$1,126 $369 $2,747 $3,983 
_____________________________
(1)Restaurant impairments and closure costs in all periods presented above include amounts related to restaurants previously impaired or closed.