v3.21.1

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

12 Months Ended

Jan. 03, 2021

Asset Impairment and Estimated Lease Termination and Other Closing Costs

Schedule of asset impairment, estimated lease termination and other closing costs

​

​	​	​	​	​	​	​
​	​	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

Schedule of change in reserve for lease termination costs

​

​	​	​	​	​	​	​	​	​	​	​
​		​	​		​		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

X

- Definition

Tabular disclosure for impairment of long-lived assets held and used, estimated lease terminations, and other closing costs during the period.

+ References

No definition available.

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- References

No definition available.

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X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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