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Impairment and Other Charges, Net

9 Months Ended

Jul. 04, 2021

Restructuring and Related Activities [Abstract]

Impairment and Other Charges (Gains), Net

IMPAIRMENT AND OTHER CHARGES (GAINS), NET

Impairment and other charges (gains), net in the accompanying condensed consolidated statements of earnings is comprised of the following (in thousands):

			Quarter												Year-to-date
			July 4, 2021						July 5, 2020						July 4, 2021						July 5, 2020
Costs of closed restaurants and other (1)			$	622					$	890					$	2,086					$	1,322
Restructuring costs			—						2						4						1,165
Losses (gains) on disposition of property and equipment, net (2)			177						(216)						(1,754)						(10,386)
Accelerated depreciation			123						62						1,362						62
			$	922					$	738					$	1,698					$	(7,837)

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(1)Costs of closed restaurants primarily include impairment charges as a result of our decision to close restaurants, ongoing costs associated with closed restaurants, and canceled project costs.

(2)Year-to-date 2021, includes gains on the sale of real estate properties. Year-to-date 2020, includes a $10.8 million gain related to the sale of one of our corporate office buildings.

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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

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