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Impairment and Other Charges, Net | 4 Months Ended
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Jan. 23, 2022
Restructuring and Related Activities [Abstract] |
Impairment and Other Charges, Net | OTHER OPERATING EXPENSE (INCOME), NET Other operating expenses (income), net in the accompanying condensed consolidated statements of earnings is comprised of the following (in thousands):
| Sixteen Weeks Ended |  |
| January 23, 2022 |  | January 17, 2021 |  |  |  |
Acquisition, integration, and restructuring costs (1) | $ | 3,013 |  |  | $ | 6 |  |  |  |  |
Costs of closed restaurants and other (2) | 1,072 |  |  | 1,023 |  |  |  |  |
Accelerated depreciation | 375 |  |  | 679 |  |  |  |  |
Gains on disposition of property and equipment, net (3) | (617) |  |  | (2,160) |  |  |  |  |
| $ | 3,843 |  |  | $ | (452) |  |  |  |  |
____________________________ (1)Acquisition and integration costs in connection with the Del Taco transaction. Refer to Note 3 for further information. (2)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. (3)Gains on disposition of property and equipment, net, in both periods primarily relate to the sale of restaurant properties.

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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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