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Impairments and Exit Costs (Tables) | 9 Months Ended
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Sep. 29, 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 |  | THIRTY-NINE WEEKS ENDED
(dollars in thousands) | SEPTEMBER 29, 2019 |  | SEPTEMBER 30, 2018 |  | SEPTEMBER 29, 2019 |  | SEPTEMBER 30, 2018
Impairment losses |  |  |  |  |  |  |
U.S. | $ | 1,548 |  |  | $ | 1,330 |  |  | $ | 5,177 |  |  | $ | 1,725 |
International | — |  |  | — |  |  | 1,785 |  |  | 6,597 |
Total impairment losses | $ | 1,548 |  |  | $ | 1,330 |  |  | $ | 6,962 |  |  | $ | 8,322 |
Restaurant closure expenses |  |  |  |  |  |  |
U.S. | $ | (196 | ) |  | $ | 2,650 |  |  | $ | (101 | ) |  | $ | 3,672 |
International | 39 |  |  | (18 | ) |  | 56 |  |  | 3,596 |
Total restaurant closure expenses | $ | (157 | ) |  | $ | 2,632 |  |  | $ | (45 | ) |  | $ | 7,268 |
Provision for impaired assets and restaurant closings | $ | 1,391 |  |  | $ | 3,962 |  |  | $ | 6,917 |  |  | $ | 15,590 |
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:
| THIRTY-NINE WEEKS ENDED
(dollars in thousands) | SEPTEMBER 29, 2019
Balance, beginning of the period | $ | 18,094 |
Additions (1) | 1,288 |
Cash payments | (4,577 | )
Accretion | 965 |
Adjustments | (556 | )
Balance, end of the period (2) | $ | 15,214 |
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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 September 29, 2019, the Company had exit-related accruals related to certain closure initiatives of $3.1 million recorded in Accrued and other current liabilities and $12.1 million recorded in Non-current operating lease liabilities on its Consolidated Balance Sheet.

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- Definition Provision for Impaired Assets and Restaurant Closings [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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