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Operating (Gains), Losses and Other Charges, Net (Tables)

9 Months Ended

Sep. 25, 2024

Other Income and Expenses [Abstract]

Schedule of Operating Gains Losses and Other Charges, Net

Operating (gains), losses and other charges, net consisted of the following:

			Quarter Ended												Three Quarters Ended
			September 25, 2024						September 27, 2023						September 25, 2024						September 27, 2023
			(In thousands)
Losses (gains) on sales of assets and other, net			$	6					$	(88)					$	(88)					$	(2,132)
Impairment charges (1)			78						1,711						792						1,840
Restructuring charges and exit costs			662						997						1,280						2,759
Operating (gains), losses and other charges, net			$	746					$	2,620					$	1,984					$	2,467

(1) Impairment charges include impairments related to property, operating right-of-use assets, finance right-of-use assets, franchise agreements, and reacquired franchise rights.

Schedule of Restructuring Charges and Exit Costs

Restructuring charges and exit costs consisted of the following:

			Quarter Ended												Three Quarters Ended
			September 25, 2024						September 27, 2023						September 25, 2024						September 27, 2023
			(In thousands)
Exit costs			$	231					$	12					$	322					$	64
Severance and other restructuring charges			431						985						958						2,695
Total restructuring charges and exit costs			$	662					$	997					$	1,280					$	2,759

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- References

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

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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://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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