ASSET IMPAIRMENT AND ESTIMATED LEASE TERMINATION AND OTHER CLOSING COSTS

12 Months Ended

Dec. 29, 2019

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:

	Year Ended
(dollars in thousands)	December 29, 2019		December 30, 2018
Asset impairments, net	$	282	$	89
Lease termination charges (income) and related costs		926		(271)
Restaurant closure expenses		88		327
Asset impairment, estimated lease termination charges and other closing costs	$	1,296	$	145

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 December 29, 2019
Reserve for lease termination costs and asset retirement obligations	$	431	182	(605)	$	8
Year Ended December 30, 2018
Reserve for lease termination costs and asset retirement obligations	$	1,799	511	(1,879)	$	431

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