v3.10.0.1

ASSET IMPAIRMENT AND ESTIMATED LEASE TERMINATION AND OTHER CLOSING COSTS (Tables) | 6 Months Ended
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Jul. 01, 2018
Asset Impairment Charges [Abstract] |
Asset Impairment, Estimated Lease Termination and Other Closing Costs [Table Text Block] |
|  | Three Months Ended |  | Six Months Ended
(dollars in thousands) |  | July 1, 2018 |  | July 2, 2017 |  | July 1, 2018 |  | July 2, 2017
Asset impairments, net |  | $ | 2 |  | $ | 3,098 |  | $ | 152 |  | $ | 3,042
Lease termination (income) charges and related costs |  |  | 90 |  |  | 353 |  |  | (343) |  |  | 1,535
Restaurant closure expenses |  |  | 124 |  |  | 22 |  |  | 303 |  |  | 29
Asset impairment, estimated lease termination charges and other closing costs |  | $ | 216 |  | $ | 3,473 |  | $ | 112 |  | $ | 4,606

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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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