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Impairments and Exit Costs (Tables) | 12 Months Ended
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Dec. 29, 2024
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) | 2024 |  | 2023 |  | 2022
Impairment losses |  |  |  |  |
U.S. (1) | $ | 33,947 |  |  | $ | 39,812 |  |  | $ | 3,942 |
Corporate | — |  |  | — |  |  | 7 |
Other (2) | 12,488 |  |  | 600 |  |  | 1,537 |
Total impairment losses | 46,435 |  |  | 40,412 |  |  | 5,486 |
Restaurant closure charges (benefit) |  |  |  |  |
U.S. (1) | 14,045 |  |  | (7,143) |  |  | 478 |
Other (2) | 3,811 |  |  | 305 |  |  | — |
Total restaurant closure charges (benefit) | 17,856 |  |  | (6,838) |  |  | 478 |
Provision for impaired assets and restaurant closings | $ | 64,291 |  |  | $ | 33,574 |  |  | $ | 5,964 |
________________ (1)Primarily includes charges related to the 2023 Restaurant Closures and the Q4 2024 Restaurant Impairment, as discussed below. (2)Primarily includes charges related to the 2024 closure of nine restaurants in Hong Kong.
Restructuring and related costs | Following is a summary of 2023 Restaurant Closures expenses recognized in the Consolidated Statements of Operations and Comprehensive (Loss) Income for the periods indicated (dollars in thousands):
DESCRIPTION |  | CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME CLASSIFICATION |  |  |  | FISCAL YEAR
|  |  |  | 2024 |  | 2023
Asset impairments and closure charges |  | Provision for impaired assets and restaurant closings |  |  |  | $ | 12,034 |  |  | $ | 34,200 |
Severance and other expenses |  | General and administrative |  |  |  | 3,798 |  |  | 622 |
Closure-related labor costs |  | Labor and other related |  |  |  | 434 |  |  | — |
Lease remeasurement gains |  | Other restaurant operating |  |  |  | — |  |  | (2,450) |
Total |  |  |  |  |  | $ | 16,266 |  |  | $ | 32,372 |

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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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: 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 + Details
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