v3.5.0.2

ASSET IMPAIRMENT AND ESTIMATED LEASE TERMINATION AND OTHER CLOSING COSTS (Tables) | 9 Months Ended
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Oct. 02, 2016
Asset Impairment And Estimated Lease Terminations And Other Closing Costs [Abstract] |
Asset impairment and estimated lease termination and other closing costs [Table Text Block] |
|  |  |  | Three Months Ended |  | Nine Months Ended
(dollars in thousands) |  | October 2, 2016 |  | September 27, 2015 |  | October 2, 2016 |  | September 27, 2015
Impairment losses |  |  |  |  |  |  |  |  |  |  |  |
| Restaurant optimization |  | $ | 3,420 |  | $ | - |  | $ | 4,313 |  | $ | -
| Software(1) |  |  | - |  |  | - |  |  | 171 |  |  | -
| Smithtown, NY(2) |  |  | - |  |  | - |  |  | - |  |  | 935
|  | Total |  | $ | 3,420 |  | $ | - |  | $ | 4,484 |  | $ | 935
Restaurant closure expenses |  |  |  |  |  |  |  |  |  |  |  |
| Smithtown, NY(3) |  |  | 200 |  |  | - |  |  | 200 |  |  | -
| N. Riverside, IL(4) |  |  | - |  |  | 368 |  |  | - |  |  | 368
| N. Riverside, IL(5) |  |  | - |  |  | 122 |  |  | - |  |  | 122
| Other(6) |  |  | - |  |  | 109 |  |  | - |  |  | 99
| Richmond, VA area |  |  | - |  |  | 16 |  |  | - |  |  | 144
| Eden Prairie, MN |  |  | - |  |  | 35 |  |  | - |  |  | (42)
Total restaurant closure expenses |  | $ | 200 |  | $ | 650 |  | $ | 200 |  | $ | 691
Provision for impairment and |  |  |  |  |  |  |  |  |  |  |  |
| restaurant closings |  | $ | 3,620 |  | $ | 650 |  | $ | 4,684 |  | $ | 1,626
(1)Asset impairment calculated at July 3, 2016 related to a software implementation project that was discontinued.
(2)Asset impairment calculated at June 28, 2015 based upon expected sale of Smithtown restaurant.
(3)Lease termination reserve associated with a letter of credit provided to a landlord for a previously closed restaurant.
(4)Lease termination costs associated with the cancellation of a potential new restaurant location.
(5)Write off of development costs associated with the cancellation of a potential new restaurant location.
(6)Includes $191,000 in costs written-off associated with closing the Lombard, Illinois field office partially offset by an $86,000 recapture of deferred rent credits.

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- Definition Asset Impairment and Estimated Lease Terminations and Other Closing Costs Table Abstract + References No definition available. + Details
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