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Impairments and Disposals (Tables) | 12 Months Ended
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Dec. 27, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Provision for impaired assets and restaurant closings | The components of Provision for impaired assets and restaurant closings are as follows:
| FISCAL YEAR
(dollars in thousands) | 2015 |  | 2014 |  | 2013
Impairment losses |  |  |  |  |
U.S. | $ | 27,408 |  |  | $ | 13,822 |  |  | $ | 19,761 |
International | — |  |  | 12,690 |  |  | — |
Corporate | 746 |  |  | 10,559 |  |  | — |
Total impairment losses | $ | 28,154 |  |  | $ | 37,071 |  |  | $ | 19,761 |
Restaurant closure expenses |  |  |  |  |
U.S. | $ | 2,460 |  |  | $ | 7,334 |  |  | $ | 3,077 |
International | 6,053 |  |  | 7,676 |  |  | — |
Total restaurant closure expenses | $ | 8,513 |  |  | $ | 15,010 |  |  | $ | 3,077 |
Provision for impaired assets and restaurant closings | $ | 36,667 |  |  | $ | 52,081 |  |  | $ | 22,838 |
Schedule of restructuring reserve by type of cost, facility closure and other costs | The following table summarizes the Company’s accrual activity related to facility closure and other costs, primarily associated with the Domestic and International Restaurant Closure Initiatives, during fiscal years 2015 and 2014:
(dollars in thousands) | 2015 |  | 2014
Beginning of the year | $ | 11,000 |  |  | $ | 2,232 |
Charges | 10,358 |  |  | 12,644 |
Cash payments | (13,814 | ) |  | (4,086 | )
Adjustments (1) | (1,845 | ) |  | 210 |
End of the year (2) | $ | 5,699 |  |  | $ | 11,000 |
________________
(1) | Adjustments to facility closure and other costs represent changes in sublease assumptions and reductions in the Company’s remaining lease obligations.
(2) | As of December 27, 2015 and December 28, 2014, the Company had exit-related accruals of $2.0 million and $4.7 million, respectively, recorded in Accrued and other current liabilities and $3.7 million and $6.3 million, respectively, recorded in Other long-term liabilities, net.
Bonefish Restructuring [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Restructuring and related costs | Following is a summary of estimated pre-tax expense by type:
| ESTIMATED EXPENSE (dollars in millions)
Lease related liabilities, net of subleases | $ | 4.0 |  | to | $ | 6.0 |
Employee severance and other obligations | $ | 0.5 |  | to | $ | 1.5 |
Restructuring and Restaurant Closure Initiatives [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Impairments and disposals, restructuring and restaurant closure initiatives | Following is a summary of expenses related to the Domestic and International Restaurant Closure Initiatives and the Bonefish Restructuring recognized in the Company’s Consolidated Statements of Operations and Comprehensive Income (dollars in thousands):
DESCRIPTION |  | LOCATION OF CHARGE IN THE CONSOLIDATED STATEMENT OF OPERATIONS AND COMPREHENSIVE INCOME |  | FISCAL YEAR
|  | 2015 |  | 2014 |  | 2013
Property, fixtures and equipment impairments |  | Provision for impaired assets and restaurant closings |  | $ | 24,204 |  |  | $ | 11,573 |  |  | $ | 18,695 |
Facility closure and other expenses |  | Provision for impaired assets and restaurant closings |  | 7,643 |  |  | 14,137 |  |  | — |
Severance and other expenses |  | General and administrative |  | 1,858 |  |  | 4,042 |  |  | — |
Reversal of deferred rent liability |  | Other restaurant operating |  | (198 | ) |  | (2,911 | ) |  | — |
|  |  |  | $ | 33,507 |  |  | $ | 26,841 |  |  | $ | 18,695 |
Restructuring and related costs | Following is a summary of the cumulative restaurant closure initiative and Bonefish Restructuring expenses incurred through December 27, 2015 (dollars in thousands):
DESCRIPTION |  | LOCATION OF CHARGE IN THE CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME |  | RESTAURANT CLOSURE INITIATIVES AND RESTRUCTURING
|  | DOMESTIC |  | BONEFISH |  | INTERNATIONAL |  | TOTAL
Property, fixtures and equipment impairments |  | Provision for impaired assets and restaurant closings |  | $ | 18,695 |  |  | $ | 24,204 |  |  | $ | 11,573 |  |  | $ | 54,472 |
Facility closure and other expenses |  | Provision for impaired assets and restaurant closings |  | 7,574 |  |  | — |  |  | 14,206 |  |  | 21,780 |
Severance and other expenses |  | General and administrative |  | 1,035 |  |  | 143 |  |  | 4,722 |  |  | 5,900 |
Reversal of deferred rent liability |  | Other restaurant operating |  | (2,078 | ) |  | — |  |  | (1,031 | ) |  | (3,109 | )
|  |  |  | $ | 25,226 |  |  | $ | 24,347 |  |  | $ | 29,470 |  |  | $ | 79,043 |
Roy's divestiture [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Condensed income statement, Roy's | Following are the components of Roy’s included in the Company’s Consolidated Statements of Operations and Comprehensive Income for the following periods:
| FISCAL YEAR
(dollars in thousands) | 2015 (1) |  | 2014 (2) |  | 2013
Restaurant sales | $ | 5,729 |  |  | $ | 68,575 |  |  | $ | 73,945 |
Loss before income taxes | $ | (831 | ) |  | $ | (13,612 | ) |  | $ | (1,844 | )
________________
(1) | Loss before income taxes includes loss on sale of $0.9 million in fiscal year 2015.
(2) | Loss before income taxes includes impairment charges of $13.4 million in fiscal year 2014 for Assets held for sale.

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