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Impairment and Other Charges, Net (Tables)

4 Months Ended

Jan. 23, 2022

Restructuring and Related Activities [Abstract]

Impairment, Disposition of Property and Equipment, Restaurant Closing Costs and Restructuring

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)

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(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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Schedule of Impairment and Disposal Costs Included in Impairment and Other Charges [Table Text Block]

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