Discontinued Operations (Tables)

4 Months Ended

Jan. 18, 2015

Restructuring Cost and Reserve [Line Items]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The following is a summary of the results of operations related to the 2013 Qdoba Closures for each period (in thousands):

	Sixteen Weeks Ended
	January 18, 2015			January 19, 2014
Operating loss before income tax benefit	$	(1,972	)	$	(588	)

In 2015, the operating loss includes $1.8 million of unfavorable lease commitment adjustments, $0.1 million of ongoing facility related costs and $0.1 million of broker commissions. In 2014, the operating loss includes $0.3 million for asset impairments, $0.3 million of ongoing facility related costs and $0.2 million of broker commissions, partially offset by favorable lease commitment adjustments of $0.3 million. We do not expect the remaining costs to be incurred related to these closures to be material; however, the estimates we make related to our future lease obligations, primarily sublease income, are subject to a high degree of judgment and may differ from actual sublease income due to changes in economic conditions, desirability of the sites and other factors.

Schedule of Restructuring and Related Costs

Restructuring costs — Since the beginning of 2012, we have been engaged in efforts to improve our cost structure and identify opportunities to reduce general and administrative expenses as well as improve profitability across both brands. Restructuring costs in both years relate to severance costs. We expect to incur additional charges related to our restructuring activities; however, we are unable to make a reasonable estimate at this time.

Contract Termination [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs

Our liability for lease commitments related to the 2013 Qdoba Closures is included in accrued liabilities and other long-term liabilities and changed as follows (in thousands):

	Sixteen Weeks Ended
	January 18, 2015			January 19, 2014
Balance at beginning of period	$	5,737		$	10,712
Adjustments	1,799			(286		)
Cash payments	(2,896		)	(3,395		)
Balance at end of period	$	4,640		$	7,031