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Impairment and Exit Costs
 6 Months Ended
Jun. 30, 2019
Impairments and Disposals [Abstract]  
Impairments and Exit Costs Impairments and Exit Costs

The components of Provision for impaired assets and restaurant closings are as follows for the periods indicated:
 
THIRTEEN WEEKS ENDED
 
TWENTY-SIX WEEKS ENDED
(dollars in thousands)
JUNE 30, 2019
 
JULY 1, 2018
 
JUNE 30, 2019
 
JULY 1, 2018
Impairment losses
 
 
 
 
 
 
 
U.S.
$
165

 
$
284

 
$
3,629

 
$
395

International
1,767

 
4,437

 
1,785

 
6,597

Total impairment losses
$
1,932

 
$
4,721

 
$
5,414

 
$
6,992

Restaurant closure expenses
 
 
 
 
 
 
 
U.S.
$
8

 
$
674

 
$
95

 
$
1,022

International
—

 
3,494

 
17

 
3,614

Total restaurant closure expenses
$
8

 
$
4,168

 
$
112

 
$
4,636

Provision for impaired assets and restaurant closings
$
1,940

 
$
8,889

 
$
5,526

 
$
11,628



International Restructuring - During the thirteen and twenty-six weeks ended June 30, 2019, the Company recognized asset impairment and closure charges of $1.8 million related to the restructuring of certain international markets, including Puerto Rico. During the thirteen and twenty-six weeks ended July 1, 2018, the Company recognized asset impairment and closure charges of $6.9 million and $9.2 million, respectively, related to the restructuring of certain international markets, including China.

The remaining impairment and closing charges for the periods presented resulted primarily from approved store closure initiatives, locations identified for remodel, relocation or closure and certain other assets.

Accrued Facility Closure and Other Costs Rollforward - The following table summarizes the Company’s accrual activity related to facility closure and other costs, associated with certain closure initiatives, for the period indicated:
 
TWENTY-SIX WEEKS ENDED
(dollars in thousands)
JUNE 30, 2019
Balance, beginning of the period
$
18,094

Additions (1)
1,288

Cash payments
(3,594
)
Accretion
663

Adjustments
(406
)
Balance, end of the period (2)
$
16,045

________________
(1)
Includes closure initiative related lease liabilities recognized as a result of the adoption of ASU No. 2016-02.
(2)
As of June 30, 2019, the Company had exit-related accruals related to certain closure initiatives of $3.3 million recorded in Accrued and other current liabilities and $12.7 million recorded in Non-current operating lease liabilities on its Consolidated Balance Sheet.

Annual Goodwill and Intangible Asset Impairment Assessment - The Company performs its annual assessment for impairment of goodwill and other indefinite-lived intangible assets during its second fiscal quarter. The Company’s 2019 assessment utilized a qualitative assessment and its 2018 assessment utilized a quantitative approach. In connection with these assessments, the Company did not record any impairment charges.