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Impairments and Exit Costs (Tables)

3 Months Ended

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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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
-SubTopic 10
-Section S99
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