System Optimization (Gains) Losses, Net (Tables)

6 Months Ended

Jun. 30, 2019

System optimization gains (losses), net

Summary of Disposition Activity

The following is a summary of the disposition activity recorded as a result of our system optimization initiative:

	Three Months Ended					Six Months Ended
	June 30, 2019		July 1, 2018			June 30, 2019		July 1, 2018
Gain on sale of restaurants, net (a)	$	—	$	89		$	—	$	89
Post-closing adjustments on sales of restaurants (b)	62		(13		)	54		(225		)
Gain (loss) on sales of other assets, net (c)	48		16			68		(342		)
System optimization gains (losses), net	$	110	$	92		$	122	$	(478	)

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(a) During the three and six months ended July 1, 2018, the Company received cash proceeds of $1,436 from the sale of three Company-operated restaurants. The value of the net assets that were included in the sale totaled $1,139 and consisted primarily of equipment. In addition, goodwill of $208 was written off in connection with the sale.

(b) The six months ended July 1, 2018 includes cash proceeds, net of payments of $6.

(c) During the three and six months ended June 30, 2019, the Company received cash proceeds of $1,240, primarily from the sale of surplus properties. During the three and six months ended July 1, 2018, the Company received cash proceeds of $27 and $372, respectively, primarily from the sale of surplus properties.