XML 37 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Impairment of Long-Lived Assets
12 Months Ended
Dec. 30, 2018
Asset Impairment Charges [Abstract]  
Impairment of Long-Lived Assets
Impairment of Long-Lived Assets

During 2018, 2017 and 2016, the Company recorded impairment charges on long-lived assets as a result of (1) the Company’s decision to lease and/or sublease properties to franchisees in connection with the sale or anticipated sale of Company-operated restaurants, including any subsequent lease modifications, (2) the deterioration in operating performance of certain Company-operated restaurants and charges for capital improvements in restaurants impaired in prior years which did not subsequently recover and (3) closing Company-operated restaurants and classifying such surplus properties as held for sale.

The following is a summary of impairment losses recorded, which represent the excess of the carrying amount over the fair value of the affected assets and are included in “Impairment of long-lived assets:”
 
 
Year Ended
 
 
2018
 
2017
 
2016
Restaurants leased or subleased to franchisees
 
$
283

 
$
244

 
$
14,010

Company-operated restaurants
 
4,060

 
3,169

 
1,918

Surplus properties
 
354

 
684

 
313

 
 
$
4,697

 
$
4,097

 
$
16,241