XML 65 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Impairment of Long-Lived Assets (Tables)
12 Months Ended
Dec. 30, 2018
Impairment of long-lived assets  
Impaired Long-Lived Assets Held and Used  
Impairment of Long-Lived Assets
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