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Restaurant Impairments, Closure Costs and Asset Disposals (Tables)

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Restaurant Impairments, Closure Costs and Asset Disposals

The following table presents restaurant impairments, closure costs and asset disposals (in thousands):

			Fiscal Quarter Ended												Three Fiscal Quarters Ended
			September 30, 2025						October 1, 2024						September 30, 2025						October 1, 2024
Restaurant impairments (1)			$	5,326					$	160					$	17,813					$	11,264
Closure costs (1)			(658)						995						(712)						1,257
Loss on disposal of assets and other			1,013						1,047						3,524						2,967
			$	5,681					$	2,202					$	20,625					$	15,488

_____________________________

(1)Restaurant impairments and closure costs in all periods presented above include amounts related to restaurants previously impaired or closed. Closure costs in the first three quarters of 2024 include the impact of lease remeasurements related to the six Oregon restaurants sold to a franchisee in April of 2024.

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure for impaired assets to be disposed of by a method other than sale. Includes disclosure of the carrying value of the asset, the facts and circumstances leading to impairment, the amount of impairment loss, the income statement classification, the method for determining fair value and the segment in which the impaired long-lived assets being disposed of by a method other than sale is reported.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482130/360-10-45-15

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-2

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