v3.7.0.1

ASSET IMPAIRMENT, ESTIMATED LEASE TERMINATION AND OTHER CLOSING COSTS (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2017 USD ($) | Jul. 03, 2016 USD ($) | Jul. 02, 2017 USD ($) restaurant | Jul. 03, 2016 USD ($)
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Restaurants Closed | restaurant |  |  | 5 |
Asset impairment, estimated lease termination and other closing costs | $ 3,473 | $ 1,056 | $ 4,606 | $ 1,064
Restaurant Assets [Member] |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Asset impairments, net | 3,098 | 868 | 3,042 | 868
Lease Termination Charges [Member] |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Business exit costs | 353 |  | 1,535 |
Restaurant Closure Expenses [Member] |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Business exit costs | $ 22 | 17 | $ 29 | 25
Software [Member] |  |  |  |
Impaired Long-Lived Assets Held and Used [Line Items] |  |  |  |
Business exit costs |  | $ 171 |  | $ 171

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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