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Operating (Gains), Losses and Other Charges, Net | 9 Months Ended
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Sep. 28, 2022
Other Income and Expenses [Abstract] |
Operating (Gains), Losses and Other Charges, Net | Operating (Gains), Losses and Other Charges, Net Operating (gains), losses and other charges, net consisted of the following:
| Quarter Ended |  | Three Quarters Ended
| September 28, 2022 |  | September 29, 2021 |  | September 28, 2022 |  | September 29, 2021
| (In thousands)
Gains on sales of assets and other, net | $ | (3,066) |  |  | $ | (93) |  |  | $ | (3,311) |  |  | $ | (1,100) |
Restructuring charges and exit costs | 472 |  |  | (122) |  |  | 1,297 |  |  | 1,304 |
Impairment charges | 697 |  |  | — |  |  | 963 |  |  | — |
Operating (gains), losses and other charges, net | $ | (1,897) |  |  | $ | (215) |  |  | $ | (1,051) |  |  | $ | 204 |
As of September 28, 2022, we had recorded assets held for sale at their carrying amount of $1.1 million (consisting of property of $0.9 million and other assets of $0.2 million) related to three parcels of real estate. There were no assets held for sale as of December 29, 2021. Restructuring charges and exit costs consisted of the following:
| Quarter Ended |  | Three Quarters Ended
| September 28, 2022 |  | September 29, 2021 |  | September 28, 2022 |  | September 29, 2021
| (In thousands)
Exit costs | $ | 38 |  |  | $ | 101 |  |  | $ | 88 |  |  | $ | 324 |
Severance and other restructuring charges | 434 |  |  | (223) |  |  | 1,209 |  |  | 980 |
Total restructuring charges and exit costs | $ | 472 |  |  | $ | (122) |  |  | $ | 1,297 |  |  | $ | 1,304 |
Exit costs primarily consist of costs related to closed restaurants. Exit cost liabilities related to lease costs are included as a component of operating lease liabilities in our Consolidated Balance Sheets. As of September 28, 2022 and December 29, 2021, we had accrued severance and other restructuring charges of $0.9 million and $0.1 million, respectively. The balance as of September 28, 2022 is expected to be paid during the next 12 months. We recorded impairment charges of $0.7 million and $1.0 million (consisting of property and ROU assets) during the quarter and year-to-date period ended September 28, 2022, respectively, resulting from our assessment of underperforming restaurants and recoverability of ROU assets. The $0.7 million included $0.4 million related to property and $0.3 million related to operating lease ROU assets. The $1.0 million included $0.6 million related to property, $0.3 million related to operating lease ROU assets and $0.1 million related to finance lease ROU assets.

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- Definition The entire disclosure for other operating income and other operating expense items. + References No definition available. + Details
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