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Impairment and Exit Costs | 9 Months Ended
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Sep. 29, 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 |  | 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 |
International Restructuring - During the thirty-nine weeks ended September 29, 2019 and September 30, 2018, the Company recognized asset impairment and closure charges of $1.8 million and $9.1 million, respectively, related to the restructuring of certain international markets, including Puerto Rico and 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:
| 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.
Annual Goodwill and Intangible Asset Impairment Assessment - The Company performed its annual assessment for impairment of goodwill and other indefinite-lived intangible assets during the second fiscal quarters of 2019 and 2018. 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.

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- Definition Impairments and Disposals [Abstract] + References No definition available. + Details
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- Definition The entire disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
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