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Operating (Gains), Losses and Other Charges, Net | 9 Months Ended
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Sep. 27, 2023
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 27, 2023 |  | September 28, 2022 |  | September 27, 2023 |  | September 28, 2022
| (In thousands)
Gains on sales of assets and other, net | $ | (88) |  |  | $ | (3,066) |  |  | $ | (2,132) |  |  | $ | (3,311) |
Restructuring charges and exit costs | 997 |  |  | 472 |  |  | 2,759 |  |  | 1,297 |
Impairment charges | 1,711 |  |  | 697 |  |  | 1,840 |  |  | 963 |
Operating (gains), losses and other charges, net | $ | 2,620 |  |  | $ | (1,897) |  |  | $ | 2,467 |  |  | $ | (1,051) |
During the year-to-date period ended September 27, 2023, gains on sales of assets and other, net were primarily related to the sale of three parcels of real estate. During the quarter and year-to-date period ended September 28, 2022, gains on sales of assets and other, net were primarily related to the sale of two parcels of real estate. As of September 27, 2023, we had recorded assets held for sale at the lesser of the carrying value or fair value amount of $1.6 million (consisting of property of $0.9 million, goodwill of $0.6 million and other assets of $0.1 million) related to one parcel of real estate and three Keke's restaurants. As of December 28, 2022, we had recorded assets held for sale at their carrying amount of $1.4 million (consisting of property of $1.1 million and other assets of $0.3 million) related to four parcels of real estate. Restructuring charges and exit costs consisted of the following:
| Quarter Ended |  | Three Quarters Ended
| September 27, 2023 |  | September 28, 2022 |  | September 27, 2023 |  | September 28, 2022
| (In thousands)
Exit costs | $ | 12 |  |  | $ | 38 |  |  | $ | 64 |  |  | $ | 88 |
Severance and other restructuring charges | 985 |  |  | 434 |  |  | 2,695 |  |  | 1,209 |
Total restructuring charges and exit costs | $ | 997 |  |  | $ | 472 |  |  | $ | 2,759 |  |  | $ | 1,297 |
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 27, 2023 and December 28, 2022, we had accrued severance and other restructuring charges of $2.1 million and $0.7 million, respectively. The balance as of September 27, 2023 is expected to be paid primarily during the next 12 months. We recorded impairment charges of $1.7 million and $1.8 million related to property and right-of-use assets for the quarter and year-to-date period ended September 27, 2023, respectively, resulting from our assessment of underperforming restaurants and assets being classified as held for sale. The $1.7 million included $0.9 million related to property and $0.8 million related to operating lease right-of-use assets. The $1.8 million included $1.0 million related to property and $0.8 million related to operating lease right-of-use assets.

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- Definition The entire disclosure for other operating income and other operating expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 + Details
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