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Impairments and Exit Costs (Tables)

12 Months Ended

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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Impairments, Exit Costs and Disposals [Abstract]

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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

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-Name Accounting Standards Codification
-Topic 420
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-Section S99
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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.

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