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Closure and Impairment Charges

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Closure and Impairment Charges

Closure and Impairment Charges

Closure and impairment charges for the three months ended March 31, 2023 and 2022 were as follows:

									Three months ended March 31,
															2023						2022
															(In millions)
Closure charges															$	0.4					$	0.1
Long-lived tangible asset impairment															0.1						—
Total closure and impairment charges															$	0.5					$	0.1

The closure charges for the three months ended March 31, 2023 related to revisions to existing closure reserves, including accretion, primarily for 28 IHOP restaurants closed prior to December 31, 2022.

The closure charges of $0.1 million for the three months ended March 31, 2022 related to the establishment of or revisions to existing closure reserves for approximately 35 IHOP restaurants.

The long-lived asset impairment of $0.1 million for the three months ended March 31, 2023 related to certain Fuzzy's company restaurant equipment for which the carrying value exceeded its fair value.

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- References

No definition available.

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI https://asc.fasb.org/topic&trid=2144416

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