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Other Charges (Gains), net (Tables) | 9 Months Ended
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Oct. 01, 2023
Other Income and Expenses [Abstract] |
Schedule of Other Charges (Gains), Net | Other charges (gains), net consisted of the following (in thousands):
|  | Twelve Weeks Ended |  | Forty Weeks Ended
|  | October 1, 2023 |  | October 2, 2022 |  | October 1, 2023 |  | October 2, 2022
Gain on sale leaseback, net of expenses |  | $ | (14,883) |  |  | $ | — |  |  | $ | (29,413) |  |  | $ | — |
Gain on sale of restaurant property |  | — |  |  | (9,204) |  |  | — |  |  | (9,204) |
Litigation contingencies |  | 3,600 |  |  | 133 |  |  | 9,140 |  |  | 47 |
Restaurant closure costs, net |  | (91) |  |  | (1,570) |  |  | 1,546 |  |  | 309 |
Severance and executive transition |  | 341 |  |  | 1,825 |  |  | 3,195 |  |  | 1,954 |
Asset impairment |  | 4,800 |  |  | 2,187 |  |  | 7,187 |  |  | 13,048 |
Other |  | 277 |  |  | — |  |  | 1,366 |  |  | — |
Closed corporate office costs, net of sublease income |  | 78 |  |  | 267 |  |  | 253 |  |  | 267 |
Other financing costs |  | — |  |  | 1,022 |  |  | — |  |  | 1,392 |
COVID-19 related charges |  | — |  |  | 123 |  |  | — |  |  | 423 |
Other charges (gains), net |  | $ | (5,878) |  |  | $ | (5,217) |  |  | $ | (6,726) |  |  | $ | 8,236 |
Schedule of Restructuring costs | A reconciliation of our termination benefits liability, which is included in Accrued liabilities and other current liabilities in our Condensed Consolidated Balance Sheets is as follows:
| Termination Benefits
Balance as of December 25, 2022 | $ | 2,505 |
Charges | 2,077 |
Cash Payments | (4,164) |
Balance as of October 1, 2023 | $ | 418 |

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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