XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.25.3

Operating (Gains), Losses and Other Charges, Net | 9 Months Ended
--- | ---
Sep. 24, 2025
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 24, 2025 |  | September 25, 2024 |  | September 24, 2025 |  | September 25, 2024
| (In thousands)
(Gains) losses on sales of assets and other, net | $ | (1,400) |  |  | $ | 6 |  |  | $ | (2,717) |  |  | $ | (88) |
Impairment charges | — |  |  | 78 |  |  | 3,265 |  |  | 792 |
Restructuring charges and exit costs | 271 |  |  | 662 |  |  | 3,934 |  |  | 1,280 |
Operating (gains), losses and other charges, net | $ | (1,129) |  |  | $ | 746 |  |  | $ | 4,482 |  |  | $ | 1,984 |
During the quarters and year-to-date periods ended September 24, 2025 and September 25, 2024, (gains) losses on sales of assets and other, net were primarily related to the sales of real estate and restaurants. As of September 24, 2025, we had recorded assets held for sale at their carrying amount of $0.9 million (consisting of property of $0.5 million and goodwill of $0.4 million) related to two restaurants. As of December 25, 2024, we had recorded assets held for sale at their carrying amount of $0.4 million (consisting of property) related to two parcels of real estate. We recorded impairment charges of $3.3 million for the year-to-date period ended September 24, 2025. The $3.3 million included $2.0 million related to franchise agreements for closed units. Additionally, $0.4 million of property and $0.9 million of operating lease right-of-use assets were impaired related to the relocation of certain support functions. Restructuring charges and exit costs consisted of the following:
| Quarter Ended |  | Three Quarters Ended
| September 24, 2025 |  | September 25, 2024 |  | September 24, 2025 |  | September 25, 2024
| (In thousands)
Exit costs | $ | 29 |  |  | $ | 231 |  |  | $ | 78 |  |  | $ | 322 |
Severance and other restructuring charges | 242 |  |  | 431 |  |  | 3,856 |  |  | 958 |
Total restructuring charges and exit costs | $ | 271 |  |  | $ | 662 |  |  | $ | 3,934 |  |  | $ | 1,280 |
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. Severance and other restructuring charges for the quarter and year-to-date periods ended September 24, 2025 primarily consisted of severance costs resulting from the elimination of two positions during the quarter and 68 positions year-to-date, as part of a cost savings initiative. As of September 24, 2025 and December 25, 2024, we had accrued severance and other restructuring charges of $1.2 million and $0.3 million, respectively. The balance as of September 24, 2025 is expected to be paid during the next 12 months.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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/1943274/2147479134/946-220-S99-1 + Details
Name: | us-gaap_OtherOperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration