Impairments and Exit Costs (Tables)

6 Months Ended

Jun. 26, 2022

Impairments, Exit Costs and Disposals [Abstract]

Provision for impaired assets and restaurant closings

The components of Provision for impaired assets and restaurant closings are as follows for the periods indicated:

	THIRTEEN WEEKS ENDED		TWENTY-SIX WEEKS ENDED
(dollars in thousands)	JUNE 27, 2021		JUNE 27, 2021
Impairment losses
U.S.	$	5,768	$	7,174
International	(555)		152
Corporate	209		238
Total impairment losses	5,422		7,564
Restaurant closure benefits
U.S.	(92)		(34)
International	(153)		(153)
Total restaurant closure benefits	(245)		(187)
Provision for impaired assets and restaurant closings	$	5,177	$	7,377

Accrued facility closure and other costs rollforward

The following table is a rollforward of the Company’s closed facility lease liabilities and other accrued costs associated with the closure and restructuring initiatives, for the period indicated:

	TWENTY-SIX WEEKS ENDED
(dollars in thousands)	JUNE 26, 2022
Balance, beginning of the period	$	8,485
Cash payments	(2,308)
Accretion	304
Adjustments	(323)
Balance, end of the period (1)	$	6,158

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(1)As of June 26, 2022, the Company had exit-related accruals related to certain closure and restructuring initiatives of $1.6 million recorded in Accrued and other current liabilities and $4.6 million recorded in Non-current operating lease liabilities on its Consolidated Balance Sheet.