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v3.10.0.1

Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) (Parenthetical) $ in Thousands |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | ---
Jun. 15, 2018 USD ($) restaurant | Sep. 30, 2018 USD ($) | Apr. 01, 2018 USD ($) | Sep. 24, 2017 USD ($) | Sep. 30, 2018 USD ($) | Sep. 24, 2017 USD ($)
Consolidated Statements of Comprehensive Income (Unaudited) |  |  |  |  |  |
Net Interest expense |  | $ 5,963 |  | $ 2,566 | $ 16,580 | $ 6,135
Income tax effects |  | (7,359) |  | 8,280 | 4,663 | 30,728
Stores in Beijing and Tianjin, China |  |  |  |  |  |
Consolidated Statements of Comprehensive Income (Unaudited) |  |  |  |  |  |
Number of restaurants divested | restaurant | 34 |  |  |  |  |
Reversal of accumulated other comprehensive income related to foreign currency translation | $ 1,300 |  |  |  |  |
Reversal of deferred tax related to foreign currency translation on refranchised stores | $ 300 |  |  |  |  |
Amount reclassified from AOCL | ASU 2018-02 |  |  |  |  |  |
Consolidated Statements of Comprehensive Income (Unaudited) |  |  |  |  |  |
Income tax effects |  |  | $ 450 |  |  |
Qualifying as hedges | Interest rate swap | Amount reclassified from AOCL |  |  |  |  |  |
Consolidated Statements of Comprehensive Income (Unaudited) |  |  |  |  |  |
Net Interest expense |  | 19 |  | 54 | 216 | 378
Income tax effects |  | $ 4 |  | $ 20 | $ 50 | $ 140

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