Impairments and Exit Costs (Tables)

6 Months Ended

Jun. 30, 2019

Impairments and Disposals [Abstract]

Provision for impaired assets and restaurant closings

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

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

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(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.