v3.10.0.1

ASSET IMPAIRMENT AND ESTIMATED LEASE TERMINATION AND OTHER CLOSING COSTS (Tables)

6 Months Ended

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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- References

No definition available.

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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

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