Impairment of Long-Lived Assets, Discontinued Operations, Property Held for Sale and Store Closings (Tables)

4 Months Ended

Dec. 19, 2018

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Restructuring and Asset Impairment Charges

The Company recognized the following impairment charges to income from operations:

	Quarter Ended
	December 19, 2018			December 20, 2017
	(16 weeks)			(16 weeks)
	(In thousands, except per share data)
Provision for asset impairments and restaurant closings	$	1,227		$	845
Net loss on disposition of property and equipment	149			222
	$	1,376		$	1,067
Effect on EPS:
Basic	$	(0.05	)	$	(0.04	)
Assuming dilution	$	(0.05	)	$	(0.04	)

Schedule of Discontinued Operations

The following table sets forth the sales and pretax losses reported from discontinued operations:

	Quarter Ended
	December 19, 2018			December 20, 2017
	(16 weeks)			(16 weeks)
	(In thousands, except discontinued locations)
Sales	$	—		$	—
Pretax loss	$	(6	)	$	(2	)
Income tax expense from discontinued operations	—			(33		)
Loss from discontinued operations, net of income taxes	$	(6	)	$	(35	)

The following table summarizes discontinued operations for the first quarters of fiscal 2019 and 2018: 

	Quarter Ended
	December 19, 2018			December 20, 2017
	(16 weeks)			(16 weeks)
	(In thousands, except per share data)
Discontinued operating loss	$	(6	)	$	(2	)
Impairments	—			—
Pretax loss	(6		)	(2		)
Income tax expense from discontinued operations	—			(33		)
Loss from discontinued operations, net of income taxes	$	(6	)	$	(35	)
Effect on EPS from discontinued operations—basic	$	(0.00	)	$	(0.00	)

The following table sets forth the assets and liabilities for all discontinued operations:

	December 19, 2018		August 29, 2018
	(In thousands)
Property and equipment	$	1,813	$	1,813
Assets related to discontinued operations—non-current	$	1,813	$	1,813
Accrued expenses and other liabilities	$	21	$	14
Liabilities related to discontinued operations—current	$	21	$	14
Other liabilities	$	16	$	16
Liabilities related to discontinued operations—non-current	$	16	$	16