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Impairments and Exit Costs (Tables) | 12 Months Ended
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Dec. 31, 2023
Impairments and Exit Costs [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:
| FISCAL YEAR
(dollars in thousands) | 2023 |  | 2022 |  | 2021
Impairment losses |  |  |  |  |
U.S. | $ | 39,812 |  |  | $ | 3,942 |  |  | $ | 11,945 |
International | 600 |  |  | 1,537 |  |  | 1,186 |
Corporate | — |  |  | 7 |  |  | 270 |
Total impairment losses | 40,412 |  |  | 5,486 |  |  | 13,401 |
Restaurant closure (benefit) charges |  |  |  |  |
U.S. | (7,143) |  |  | 478 |  |  | 422 |
International | 305 |  |  | — |  |  | (86) |
Total restaurant closure (benefit) charges | (6,838) |  |  | 478 |  |  | 336 |
Provision for impaired assets and restaurant closings | $ | 33,574 |  |  | $ | 5,964 |  |  | $ | 13,737 |
Restructuring and related costs | Following is a summary of the 2023 Closure Initiative charges recognized in the Consolidated Statements of Operations and Comprehensive Income for the periods indicated (dollars in thousands):
DESCRIPTION |  | CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME CLASSIFICATION |  |  |  | FOURTEEN WEEKS AND FISCAL YEAR ENDED |  |  |  |
|  |  |  | DECEMBER 31, 2023 |  |  |  |
Property, fixtures and equipment impairments |  | Provision for impaired assets and restaurant closings |  |  |  | $ | 23,934 |  |  |  |  |
Lease right-of-use asset impairments and closure charges |  | Provision for impaired assets and restaurant closings |  |  |  | 10,266 |  |  |  |  |
Severance and other expenses |  | General and administrative |  |  |  | 622 |  |  |  |  |
Lease remeasurement gains |  | Other restaurant operating |  |  |  | (2,450) |  |  |  |  |
|  |  |  |  |  | $ | 32,372 |  |  |  |  |
Accrued facility closure and other costs rollforward | The following table is a rollforward of the Company’s closed facility lease-related liabilities and other accrued costs associated with closure and restructuring initiatives for the period indicated:
| FISCAL YEAR
(dollars in thousands) | 2023
Balance, beginning of the period | $ | 5,476 |
Additions | 3,340 |
Cash payments | (1,142) |
Accretion | 317 |
Adjustments | (1,737) |
Balance, end of the period | $ | 6,254 |

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- Definition Impairments, Exit Costs and Disposals [Abstract] + References No definition available. + Details
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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 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + 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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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