XML 23 R10.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Impairments and Exit Costs | 6 Months Ended
--- | ---
Jun. 30, 2024
Impairments, Exit Costs and Disposals [Abstract] |
Impairments and Exit Costs | Impairments and Exit Costs The components of Provision for impaired assets and restaurant closings are as follows for the periods indicated:
| THIRTEEN WEEKS ENDED |  |  |  | TWENTY-SIX WEEKS ENDED |  |
(dollars in thousands) | JUNE 30, 2024 |  |  |  | JUNE 30, 2024 |  |  |  |
Impairment losses |  |  |  |  |  |  |  |  |
U.S. (1) | $ | — |  |  |  |  | $ | 1,852 |  |  |  |  |
International (2) | 14,048 |  |  |  |  | 14,048 |  |  |  |  |
Total impairment losses | $ | 14,048 |  |  |  |  | $ | 15,900 |  |  |  |  |
Restaurant closure charges |  |  |  |  |  |  |  |  |
U.S. (1) | $ | 2,135 |  |  |  |  | $ | 11,219 |  |  |  |  |
International (2) | 78 |  |  |  |  | 15 |  |  |  |  |
Total restaurant closure charges | 2,213 |  |  |  |  | 11,234 |  |  |  |  |
Provision for impaired assets and restaurant closings | $ | 16,261 |  |  |  |  | $ | 27,134 |  |  |  |  |
________________ (1)Primarily includes charges in connection with the 2023 Restaurant Closures, as discussed below. (2)Primarily includes charges in connection with the Q2 2024 decision to close nine restaurants in Hong Kong. 2023 Restaurant Closures - During the fourth quarter of 2023, the Company closed three U.S. and two international Aussie Grill restaurants and made the decision to close 36 predominantly older, underperforming U.S. restaurants (the “2023 Restaurant Closures”). Following is a summary of expenses recognized in the Consolidated Statements of Operations and Comprehensive Income (Loss) for the period indicated (dollars in thousands):
DESCRIPTION |  | CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) CLASSIFICATION |  |  |  | TWENTY-SIX WEEKS ENDED |  |  |  |
|  |  |  | JUNE 30, 2024 |  |  |  |
Asset impairments and closure charges |  | Provision for impaired assets and restaurant closings |  |  |  | $ | 11,714 |  |  |  |  |
Severance and other expenses |  | General and administrative |  |  |  | 2,974 |  |  |  |  |
Closure-related labor costs |  | Labor and other related |  |  |  | 434 |  |  |  |  |
Total (1) |  |  |  |  |  | $ | 15,122 |  |  |  |  |
________________ (1)During the fourth quarter of 2023, the Company recognized $32.4 million of net charges in connection with the 2023 Restaurant Closures.

X
- Definition Impairments, Exit Costs and Disposals [Abstract] + References No definition available. + Details
Name: | blmn_ImpairmentsExitCostsandDisposalsAbstract
Namespace Prefix: | blmn_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the details of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Disclosure may also include a description of the impaired asset and facts and circumstances leading to the impairment, amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired asset is reported. + References No definition available. + Details
Name: | us-gaap_AssetImpairmentChargesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration