XML 44 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Impairment of Long-Lived Assets (Tables)
6 Months Ended
Jun. 30, 2019
Asset Impairment Charges [Abstract]  
Impairment of Long-Lived Assets by Type
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:”
 
Three Months Ended
 
Six Months Ended
 
June 30,
2019
 
July 1,
2018
 
June 30,
2019
 
July 1,
2018
Surplus properties
$
112

 
$

 
$
1,397

 
$
41

Company-operated restaurants
86

 
1,603

 
287

 
1,603

Restaurants leased or subleased to franchisees

 

 

 
165

 
$
198

 
$
1,603

 
$
1,684

 
$
1,809