v3.10.0.1

ASSET IMPAIRMENT AND ESTIMATED LEASE TERMINATION AND OTHER CLOSING COSTS | 6 Months Ended
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Jul. 01, 2018
Asset Impairment Charges [Abstract] |
Asset Impairment, Estimated Lease Termination and Other Closing Costs [Text Block] | (8) Asset Impairment and Estimated Lease Termination and Other Closing Costs The following is a summary of asset impairment, estimated lease termination, and other closing costs for the three and six months ended July 1, 2018 and July 2, 2017. These costs are included in asset impairment and estimated lease termination and other closing costs in the consolidated statements of operations.
|  | 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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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
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Period Type: | duration

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- Definition The entire disclosure for the details of the charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. Disclosure may also include a description of the impaired asset and facts and circumstances leading to the impairment, 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 asset is reported. + References No definition available. + Details
Name: | us-gaap_AssetImpairmentChargesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration