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Other (Gains) Charges | 9 Months Ended
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Oct. 06, 2019
Other Income and Expenses [Abstract] |
Other (Gains) Charges | Other (Gains) Charges Other (gains) charges consist of the following (in thousands):
|  | Twelve Weeks Ended |  | Forty Weeks Ended
|  | October 6, 2019 |  | October 7, 2018 |  | October 6, 2019 |  | October 7, 2018
Asset impairment |  | $ | — |  |  | $ | — |  |  | $ | 14,064 |  |  | $ | 9,643 |
Executive transition and severance |  | 594 |  |  | — |  |  | 2,958 |  |  | — |
Restaurant closure gains |  | (3,922 | ) |  | — |  |  | (2,617 | ) |  | — |
Board and stockholder matter costs |  | 1,311 |  |  | — |  |  | 2,463 |  |  | — |
Litigation contingencies |  | — |  |  | — |  |  | — |  |  | 4,000 |
Reorganization costs |  | — |  |  | 520 |  |  | — |  |  | 3,273 |
Spiral menu disposal |  | — |  |  | — |  |  | — |  |  | 506 |
Executive retention |  | 260 |  |  | — |  |  | 620 |  |  | — |
Other (gains) charges |  | $ | (1,757 | ) |  | $ | 520 |  |  | $ | 17,488 |  |  | $ | 17,422 |
In second quarter 2019, the Company determined 29 Company-owned restaurants were impaired and recognized a non-cash impairment charge of $14.1 million. In second quarter 2018, the Company determined eight Company-owned restaurants were impaired and recognized a non-cash impairment charge of $9.6 million. The Company recognized the non-cash impairment charges included in asset impairment above resulting from the continuing and projected future results of these restaurants, primarily through projected cash flows. Non-cash impairment charges resulting from restaurant closures are included within restaurant closure gains.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
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