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Restaurant Closure Costs and Impairment of Long-Lived Assets (Tables)
 9 Months Ended
Sep. 30, 2018
Restaurant Closure Costs and Impairment of Long-Lived Assets [Abstract]  
Schedule of Impairment Charges



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Three months ended

 

Nine months ended



September 30,

 

September 30,



2018

 

2017

 

2018

 

2017

Asset impairments

$

 2,165 

 

$

 2,918 

 

$

 30,491 

 

$

 3,258 

Lease termination and other restaurant closure costs

 

 7,516 

 

 

 178 

 

 

 8,682 

 

 

 1,072 

Reversal of deferred rent liability

 

 (4,856)

 

 

 (149)

 

 

 (5,526)

 

 

 (1,712)



Schedule of Reconciliation of the Impairment Liability



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Balance December 31, 2017

 

Charges

 

Payments

 

Balance September 30, 2018

Lease termination costs for closed restaurants

$

 1,416 

 

$

 8,682 

 

$

 (2,323)

 

$

 7,775