v3.8.0.1

ASSET IMPAIRMENT AND ESTIMATED LEASE TERMINATION AND OTHER CLOSING COSTS (Tables) | 12 Months Ended
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Dec. 31, 2017
Asset Impairment Charges [Abstract] |
Asset Impairment, Estimated Lease Termination and Other Closing Costs [Table Text Block] |
|  | Year Ended
(dollars in thousands) |  | December 31, 2017 |  | January 1, 2017
Restaurant Optimization |  |  |  |  |  |
Asset impairments, net |  | $ | 3,154 |  | $ | 4,426
Lease termination charges and related costs |  |  | 3,403 |  |  | —
Restaurant closure expenses |  |  | 259 |  |  | 206
Software |  |  | — |  |  | 156
Asset impairment, estimated lease termination and other closing costs |  | $ | 6,816 |  | $ | 4,788
Schedule Of Restructuring Reserve By Type Of Cost [Table Text Block] |
|  |  |  |  |  |  | Deductions |  |  |
|  |  |  |  |  |  | Credits to |  |  |
|  |  |  |  | Additions |  | Costs and |  |  |
|  | Balance at |  | Charged to |  | Expenses |  | Balance at
|  | Beginning of |  | Costs and |  | and Other |  | End of
(in thousands) |  | Period |  | Expenses |  | Accounts |  | Period
Year Ended December 31, 2017 |  |  |  |  |  |  |  |  |  |
Reserve for lease termination costs |  | $ | 594 |  | 3,150 |  | (1,945) |  | $ | 1,799
Year Ended January 1, 2017 |  |  |  |  |  |  |  |  |  |
Reserve for lease termination costs |  | $ | 609 |  | 89 |  | (104) |  | $ | 594

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- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2921-110230 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 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)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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