Impairment, Disposition Of Property And Equipment, Restaurant Closing Costs And Restructuring (Tables)

4 Months Ended

Jan. 20, 2013

Restructuring Cost and Reserve [Line Items]

Schedule of Impairment and Disposal Costs Included in Impairment and Other Charges

Impairment and other charges, net in the accompanying condensed consolidated statements of earnings is comprised of the following (in thousands):



	Sixteen Weeks Ended
	January 20, 2013			January 22, 2012
Impairment charges	$	2,522		$	1,199
Losses (gains) on the disposition of property and equipment, net	(832		)	1,083
Costs of closed restaurants (primarily lease obligations) and other	761			2,069
Restructuring costs	812			—
	$	3,263		$	4,351

Restaurant Closing Costs

Total accrued severance costs related to our restructuring activities are included in accrued liabilities and changed as follows during the 16-weeks ended January 20, 2013 (in thousands):



Balance at beginning of period	$	1,758
Additions	368
Cash payments	(1,455		)
Balance at end of quarter	$	671

As part of the ongoing review of our organization structure, we expect to incur additional charges related to this activity; however, we are unable to reasonably estimate the additional costs at this time.

Schedule of Restructuring and Related Costs

Restructuring costs — We have been engaged in a comprehensive review of our organization structure, including evaluating opportunities for outsourcing, restructuring of certain functions and workforce reductions. The following is a summary of these costs during the 16-weeks ended January 20, 2013 (in thousands):



Severance costs	$	368
Other	444
	$	812

Contract Termination [Member]

Restructuring Cost and Reserve [Line Items]

Restaurant Closing Costs

Restaurant closing costs — consist of future lease commitments, net of anticipated sublease rentals and expected ancillary costs, and are included in impairment and other charges, net in the accompanying condensed consolidated statements of earnings. Total accrued restaurant closing costs, included in accrued liabilities and other long-term liabilities, changed as follows (in thousands):



	Sixteen Weeks Ended
	January 20, 2013			January 22, 2012
Balance at beginning of period	$	20,677		$	21,657
Additions and adjustments	426			1,246
Cash payments	(1,542		)	(1,675		)
Balance at end of quarter	$	19,561		$	21,228

Additions and adjustments in both periods primarily relate to revisions to certain sublease and cost assumptions.

Schedule of Restructuring and Related Costs

Our liability for lease commitments related to our distribution centers changed as follows during 2013 (in thousands):



Balance at beginning of period	$	697
Additions and adjustments	1,869
Cash payments	(289		)
Balance at end of quarter	$	2,277

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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