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ASSET IMPAIRMENT AND ESTIMATED LEASE TERMINATION AND OTHER CLOSING COSTS

9 Months Ended

Sep. 30, 2018

Asset Impairment Charges [Abstract]

Asset Impairment, Estimated Lease Termination and Other Closing Costs [Text Block]

(8)        Asset Impairment, 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 nine months ended September 30, 2018 and October 1, 2017. These costs are included in asset impairment, estimated lease termination and other closing costs in the consolidated statements of operations.

		Three Months Ended						Nine Months Ended
(dollars in thousands)		September 30, 2018			October 1, 2017			September 30, 2018			October 1, 2017
Asset impairments, net		$	21		$	822		$	173		$	3,864
Lease termination (income) charges and related costs			(11)			1,479			(354)			3,014
Restaurant closure expenses			21			104			324			133
Asset impairment, estimated lease termination charges and other closing costs		$	31		$	2,405		$	143		$	7,011

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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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