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Impairment and Other Charges, Net | 9 Months Ended
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Jul. 05, 2020
Restructuring and Related Activities [Abstract] |
Impairment and Other Charges, Net | IMPAIRMENT AND OTHER CHARGES, NET Impairment and other charges, net in the accompanying condensed consolidated statements of earnings is comprised of the following (in thousands):
| Quarter |  |  |  | Year-to-date |  |
| July 5, 2020 |  | July 7, 2019 |  | July 5, 2020 |  | July 7, 2019
Restructuring costs | $ | 2 |  |  | $ | (64) |  |  | $ | 1,165 |  |  | $ | 6,722 |
Costs of closed restaurants and other | 890 |  |  | 2,010 |  |  | 1,322 |  |  | 3,259 |
Gains on disposition of property and equipment, net (1) | (216) |  |  | (5,618) |  |  | (10,386) |  |  | (5,756) |
Accelerated depreciation | 62 |  |  | 416 |  |  | 62 |  |  | 1,342 |
| $ | 738 |  |  | $ | (3,256) |  |  | $ | (7,837) |  |  | $ | 5,567 |
____________________________ (1)In 2020, year-to-date 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 a sale of property recognized in the third quarter. Restructuring costs — Restructuring charges include costs resulting from the exploration of strategic alternatives (the “Strategic Alternatives Evaluation”) in 2019, which was concluded in the third quarter of 2019, and a plan that management initiated to reduce our general and administrative costs, which was completed in the third quarter of 2020. We do not expect any future severance and related costs under these initiatives. The following is a summary of our restructuring costs (in thousands):
| Quarter |  |  |  | Year-to-date |  |
| July 5, 2020 |  | July 7, 2019 |  | July 5, 2020 |  | July 7, 2019
Employee severance and related costs | $ | 2 |  |  | $ | 287 |  |  | $ | 1,165 |  |  | $ | 5,436 |
Strategic Alternatives Evaluation (1) | — |  |  | (351) |  |  | — |  |  | 1,286 |
| $ | 2 |  |  | $ | (64) |  |  | $ | 1,165 |  |  | $ | 6,722 |
____________________________ (1) Strategic Alternative Evaluation costs primarily relate to third party advisory services. Total accrued severance costs related to our restructuring activities are included in “Accrued liabilities” on our condensed consolidated balance sheets, and changed as follows during 2020 (in thousands):
Balance as of September 29, 2019 |  | $ | 2,100 |
Costs incurred |  | 1,165 |
Cash payments |  | (3,265) |
Balance as of July 5, 2020 |  | $ | — |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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