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Impairment and Other Charges, Net (Tables) | 12 Months Ended
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Sep. 27, 2020
Restructuring and Related Activities [Abstract] |
Impairment and Disposal Costs Included in Impairment and Other Charges | Impairment and other charges, net, in the accompanying consolidated statements of earnings is comprised of the following in each fiscal year (in thousands):
| 2020 |  | 2019 |  | 2018
Restructuring costs | $ | 1,168 |  |  | $ | 8,455 |  |  | $ | 10,647 |
Costs of closed restaurants and other | 1,872 |  |  | 8,628 |  |  | 4,803 |
(Gains) losses on disposition of property and equipment, net (1) | (9,768) |  |  | (6,244) |  |  | 1,627 |
Accelerated depreciation | 235 |  |  | 1,616 |  |  | 1,130 |
Operating restaurant impairment charges | — |  |  | — |  |  | 211 |
| $ | (6,493) |  |  | $ | 12,455 |  |  | $ | 18,418 |
________________________ (1)In 2020, includes a $10.8 million gain related to the sale of one of our corporate office buildings. In 2019, includes a $5.7 million gain related to the sale of property.
Restructuring and Related Costs | The following is a summary of the costs incurred in connection with these activities during each fiscal year (in thousands):
| 2020 |  | 2019 |  | 2018
Employee severance and related costs | $ | 1,168 |  |  | $ | 7,169 |  |  | $ | 7,845 |
Strategic Alternatives Evaluation (1) | — |  |  | 1,286 |  |  | — |
Qdoba Evaluation (2) | — |  |  | — |  |  | 2,211 |
Other | — |  |  | — |  |  | 591 |
| $ | 1,168 |  |  | $ | 8,455 |  |  | $ | 10,647 |
________________________ (1) Strategic Alternatives Evaluation costs are primarily related to third party advisory services. (2) Qdoba Evaluation costs are primarily related to third party advisory services and retention compensation.
Schedule of Restructuring Reserve | Total accrued severance costs related to our restructuring activities are included in “Accrued liabilities” and changed as follows during fiscal 2020 (in thousands):
Balance as of September 29, 2019 | $ | 2,100 |
Costs incurred | 1,168 |
Cash payments | (3,268) |
Balance as of September 27, 2020 | $ | — |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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