XML 63 R50.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Other Charges - Additional Information (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 25, 2016 USD ($) restaurant | Dec. 30, 2018 USD ($) restaurant | Dec. 31, 2017 USD ($) restaurant | Dec. 25, 2016 USD ($) restaurant
Restructuring Cost and Reserve [Line Items] |  |  |  |
Number of restaurants impaired | restaurant |  | 41 | 13 | 19
Number of restaurants with immaterial impairments | restaurant |  | 19 |  |
Impairment of restaurants impaired |  | $ 28,100 | $ 6,900 | $ 24,400
Other charges - asset impairment and unpaid other charges |  | $ 28,127 | $ 6,914 | $ 34,426
Number of restaurants closed at the end of their lease term | restaurant |  |  | 2 | 2
Number of restaurants closed and sold | restaurant |  |  | 1 | 1
Number Of Restaurants Closed | restaurant | 9 | 4 |  | 9
Restaurant closure costs |  |  |  | $ 6,700
Asset disposal costs |  |  |  | 3,700
Future lease obligation costs |  |  |  | $ 2,700
Number of restaurants temporarily closed | restaurant |  |  |  | 1
Litigation contingencies |  | $ 4,795 | $ 0 | $ 3,900
Reorganization costs | $ 1,300 | 3,273 | 0 | 1,322
Smallwares disposal |  | $ 2,936 | 0 | 0
Software in development, related to supply chain and human resource management system modules |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Impairment of software in development |  |  | $ 2,500 |
Restaurant relocation |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Other charges - asset impairment and unpaid other charges |  |  |  | $ 800

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