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Discontinued Operations (Tables) | 4 Months Ended
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Jan. 19, 2020
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | The following table presents Qdoba’s results of operations in periods which have been included in discontinued operations (in thousands, except per share data):
|  | Sixteen Weeks Ended
|  | January 20, 2019
Selling, general and administrative expenses |  | $ | (302) |
Loss on Qdoba Sale |  | 85 |
Earnings from discontinued operations before income taxes |  | 217 |
Income tax benefit (1) |  | 2,760 |
Earnings from discontinued operations, net of income taxes |  | $ | 2,977 |
Basic and diluted earnings per share from discontinued operations: |  | $ | 0.11 |
____________________________ (1)In fiscal 2019, the Company entered into a bilateral California election with Quidditch Acquisition, Inc. to retroactively treat the divestment of Qdoba Restaurant Corporation on March 21, 2018 as a sale of assets instead of a stock sale for income tax purposes. This election reduced the Company’s fiscal year 2018 California tax liability on the divestment by $2.8 million.

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