v3.21.1

ASSET IMPAIRMENT AND ESTIMATED LEASE TERMINATION AND OTHER CLOSING COSTS

12 Months Ended

Jan. 03, 2021

Asset Impairment and Estimated Lease Termination and Other Closing Costs

Asset Impairment and Estimated Lease Termination and Other Closing Costs

(13)        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 periods presented:

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​	​	​	​	​	​	​
​	​	Year Ended
(dollars in thousands)		January 3, 2021			December 29, 2019
Asset impairments, net	​	$	5,532	​	$	282
Lease termination charges and related costs	​	​	169	​	​	926
Restaurant closure expenses	​	​	(18)	​	​	88
Asset impairment, estimated lease termination charges and other closing costs	​	$	5,683	​	$	1,296

​

Below reflects the change in our reserve for lease termination costs for the periods presented:

​

​	​	​	​	​	​	​	​	​	​	​
​		​	​		​		Deductions		​	​
​	​	​	​	​	​	​	Credits to	​	​	​
​	​	​	​	​	Additions	​	Costs and	​	​	​
​	​	Balance at		​	Charged to	​	Expenses	​	Balance at
​	​	Beginning of		​	Costs and	​	and Other	​	End of
(in thousands)	​	Period		​	Expenses	​	Accounts	​	Period
Year Ended January 3, 2021		​							​
Reserve for lease termination costs and asset retirement obligations	​	$	8		—		(8)	​	$	—
​	​	​	​	​	​	​	​	​	​	​
Year Ended December 29, 2019	​							​
Reserve for lease termination costs and asset retirement obligations	​	$	431		182		(605)	​	$	8

​

These amounts were recorded in other current liabilities or other liabilities depending on when we expected the amounts to be paid.

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- References

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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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No definition available.

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