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OTHER OPERATING (INCOME) EXPENSES, NET | 4 Months Ended
--- | ---
Jan. 19, 2025
Restructuring and Related Activities [Abstract] |
OTHER OPERATING EXPENSE, NET | OTHER OPERATING EXPENSES, NET Other operating expenses, net in the accompanying condensed consolidated statements of earnings is comprised of the following (in thousands):
| Sixteen Weeks Ended |  |
| January 19, 2025 |  | January 21, 2024 |  |  |  |
Integration and strategic initiatives (1) | $ | 1,415 |  |  | $ | 5,621 |  |  |  |  |
Costs of closed restaurants and other (2) | 841 |  |  | 858 |  |  |  |  |
Operating restaurant impairment charges (3) | 748 |  |  | — |  |  |  |  |
Accelerated depreciation | — |  |  | 37 |  |  |  |  |
Gains on acquisition of restaurants (4) | (6) |  |  | (2,357) |  |  |  |  |
Losses on disposition of property and equipment, net (5) | 521 |  |  | 1,011 |  |  |  |  |
Other operating expenses, net | $ | 3,519 |  |  | $ | 5,170 |  |  |  |  |
____________________________ (1)Integration and strategic initiatives are related to the integration of Del Taco, as well as strategic consulting fees. (2)Costs of closed restaurants and other generally includes ongoing costs associated with closed restaurants, cancelled project costs, and impairment charges as a result of our decision to close restaurants. (3)2025 restaurant impairment charges related to underperforming Del Taco and Jack in the Box restaurants. (4)2024 amount relates to the gains on acquisition of 9 Del Taco restaurants. (5)In 2024, loss on disposition of property and equipment primarily related to the lease termination and early closures of Del Taco restaurants. In 2025, the amount is primarily related to retirements in connection with reimage projects.

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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://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/420/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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