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Impairments and Exit Costs (Tables) | 3 Months Ended
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Mar. 31, 2024
Impairments, Exit Costs 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 period indicated:
|  |  | THIRTEEN WEEKS ENDED |  |
(dollars in thousands) |  |  |  |  | MARCH 31, 2024 |  |  |  |
Impairment losses |  |  |  |  |  |  |  |  |
U.S. |  |  |  |  | $ | 1,852 |  |  |  |  |
Restaurant closure charges (benefits) |  |  |  |  |  |  |  |  |
U.S. |  |  |  |  | 9,084 |  |  |  |  |
International |  |  |  |  | (63) |  |  |  |  |
Total restaurant closure charges |  |  |  |  | 9,021 |  |  |  |  |
Provision for impaired assets and restaurant closings |  |  |  |  | $ | 10,873 |  |  |  |  |
Restructuring and related costs | Following is a summary of expenses related to the 2023 Closure Initiative charges recognized in the Consolidated Statements of Operations and Comprehensive (Loss) Income for the period indicated (dollars in thousands):
DESCRIPTION |  | CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME CLASSIFICATION |  |  |  | THIRTEEN WEEKS ENDED |  |  |  |
|  |  |  | MARCH 31, 2024 |  |  |  |
Asset impairments and closure charges |  | Provision for impaired assets and restaurant closings |  |  |  | $ | 10,094 |  |  |  |  |
Severance and other expenses |  | General and administrative |  |  |  | 2,427 |  |  |  |  |
Closure-related labor costs |  | Labor and other related |  |  |  | 434 |  |  |  |  |
|  |  |  |  |  | $ | 12,955 |  |  |  |  |

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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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