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SUMMARY OF REFRANCHISINGS AND ASSETS HELD FOR SALE | 4 Months Ended
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Jan. 19, 2025
Summary Of Refranchisings, Franchisee Development And Acquisitions [Abstract] |
SUMMARY OF REFRANCHISINGS AND ASSETS HELD FOR SALE | SUMMARY OF REFRANCHISINGS AND ASSETS HELD FOR SALE Refranchisings — The following table summarizes the number of restaurants sold to franchisees and the loss or gain recognized (dollars in thousands):
| Sixteen Weeks Ended |  |
| January 19, 2025 |  | January 21, 2024 |  |  |  |
Restaurants sold to Del Taco franchisees | 13 |  |  | — |  |  |  |  |
Proceeds from the sale of company-operated restaurants (1) | $ | 5,712 |  |  | $ | 1,739 |  |  |  |  |
Net assets sold (primarily property and equipment) | (1,794) |  |  | — |  |  |  |  |
Goodwill related to the sale of company-operated restaurants | (461) |  |  | — |  |  |  |  |
Franchise fees | (364) |  |  | — |  |  |  |  |
Lease termination | (217) |  |  | — |  |  |  |  |
Other (2) | (70) |  |  | (1,993) |  |  |  |  |
Gain (loss) on the sale of company-operated restaurants | $ | 2,806 |  |  | $ | (254) |  |  |  |  |
____________________________ (1)Amounts in 2024 reflect additional proceeds received in connection with the extension of franchise and lease agreements from the sale of restaurants in prior years. (2)Amount in 2024 includes a $2.2 million impairment of assets related to a Del Taco refranchising transaction that closed in the second quarter of 2024. Assets held for sale — Assets classified as held for sale on our condensed consolidated balance sheets as of January 19, 2025 and September 29, 2024 have carrying amounts of $12.4 million and $16.5 million, respectively. These amounts relate to i) company-owned restaurants to be refranchised, ii) operating restaurant properties which we intend to sell to franchisees and/or sell and leaseback with a third party, and iii) closed restaurant properties which we are marketing for sale.

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