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Operating (Gains), Losses and Other Charges, Net (Tables) | 6 Months Ended
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Jun. 25, 2014
Operating (Gains), Losses And Other Charges, Net [Abstract] |
Operating gains losses and other charges net | Operating (gains), losses and other charges, net are comprised of the following:
| Quarter Ended |  | Two Quarters Ended
| June 25, 2014 |  | June 26, 2013 |  | June 25, 2014 |  | June 26, 2013
| (In thousands)
(Gains) losses on sales of assets and other, net | $ | (33 | ) |  | $ | (33 | ) |  | $ | (41 | ) |  | $ | (15 | )
Restructuring charges and exit costs | 45 |  |  | 660 |  |  | 475 |  |  | 776 |
Impairment charges | 28 |  |  | 857 |  |  | 28 |  |  | 857 |
Operating (gains), losses and other charges, net | $ | 40 |  |  | $ | 1,484 |  |  | $ | 462 |  |  | $ | 1,618 |
Schedule of restructuring charges and exit costs | Restructuring charges and exit costs were comprised of the following:
| Quarter Ended |  | Two Quarters Ended
| June 25, 2014 |  | June 26, 2013 |  | June 25, 2014 |  | June 26, 2013
| (In thousands)
Exit costs | $ | 35 |  |  | $ | 181 |  |  | $ | 89 |  |  | $ | 237 |
Severance and other restructuring charges | 10 |  |  | 479 |  |  | 386 |  |  | 539 |
Total restructuring charges and exit costs | $ | 45 |  |  | $ | 660 |  |  | $ | 475 |  |  | $ | 776 |
Components of change in accrued exit cost liabilities | The components of the change in accrued exit cost liabilities are as follows:
| (In thousands)
Balance, December 25, 2013 | $ | 3,149 |
Exit costs (1) | 89 |
Payments, net of sublease receipts | (574 | )
Reclassification of certain lease assets and liabilities, net | (10 | )
Interest accretion | 99 |
Balance, June 25, 2014 | 2,753 |
Less current portion included in other current liabilities | 1,082 |
Long-term portion included in other noncurrent liabilities | $ | 1,671 |
(1) | Included as a component of operating (gains), losses and other charges, net.
Estimated net cash payments related to exit cost liabilities | Estimated net cash payments related to exit cost liabilities are as follows:
| (In thousands)
Remainder of 2014 | $ | 873 |
2015 | 583 |
2016 | 295 |
2017 | 296 |
2018 | 299 |
Thereafter | 986 |
Total | 3,332 |
Less imputed interest | 579 |
Present value of exit cost liabilities | $ | 2,753 |

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- Definition Represents tabular disclosure of total (gain) loss recognized, but not separately stated, for sales of real estate and restaurant operating assets, restructuring charges and exit costs, and impairment charges. + References No definition available. + Details
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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