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ASSET IMPAIRMENT AND ESTIMATED LEASE TERMINATION AND OTHER CLOSING COSTS

6 Months Ended

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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- 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.

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