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Impairments and Exit Costs (Tables)
 9 Months Ended
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

________________
(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.