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Other Charges | 4 Months Ended
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Apr. 19, 2020
Other Income and Expenses [Abstract] |
Other Charges | Other Charges Other charges consist of the following (in thousands):
|  | Sixteen Weeks Ended |  |  |  |  |  |
|  | April 19, 2020 |  | April 21, 2019 |  |  |  |
Goodwill impairment |  | $ | 95,414 |  |  | $ | — |  |  |  |  |
Restaurant asset impairment |  | 15,498 |  |  | — |  |  |  |  |
Litigation contingencies |  | 4,500 |  |  | — |  |  |  |  |
Board and stockholder matter costs |  | 1,482 |  |  | — |  |  |  |  |
Restaurant closure and refranchising costs |  | 1,406 |  |  | 304 |  |  |  |  |
Severance and executive transition |  | 881 |  |  | 1,994 |  |  |  |  |
COVID-19 related charges |  | 198 |  |  | — |  |  |  |  |
Executive retention |  | — |  |  | 100 |  |  |  |  |
Other charges |  | $ | 119,379 |  |  | $ | 2,398 |  |  |  |  |
The Company recognized non-cash impairment charges related to goodwill and restaurant assets at 24 restaurant locations resulting from quantitative impairment analyses; see Note 2, COVID-19 Pandemic, for further discussion. Non-cash impairment charges resulting from restaurant closures are included within Restaurant closure and refranchising costs. Litigation contingencies include legal settlement costs related to two class action employment cases. Severance and executive transition in 2020 primarily relates to severance costs associated with the reduction in force of restaurant support center Team Members. COVID-19 related charges include the costs of purchasing personal protective equipment for restaurant Team Members.

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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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