ASSET IMPAIRMENT, ESTIMATED LEASE TERMINATION AND OTHER CLOSING COSTS (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Apr. 01, 2018 |
Apr. 02, 2017 |
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| Impaired Long-Lived Assets Held and Used [Line Items] | ||
| Depreciation and amortization | $ 393 | $ 563 |
| Asset impairments, net | 150 | (56) |
| Asset impairment, estimated lease termination and other closing costs | (104) | 1,133 |
| Lease Termination Charges [Member] | ||
| Impaired Long-Lived Assets Held and Used [Line Items] | ||
| Business exit costs | (433) | 1,182 |
| Restaurant Closure Expenses [Member] | ||
| Impaired Long-Lived Assets Held and Used [Line Items] | ||
| Business exit costs | $ 179 | $ 7 |
| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of restructuring charges, remediation cost, and asset impairment loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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