Restaurant Closure and Other Related Charges (Tables)

12 Months Ended

Jan. 03, 2017

Restructuring and Related Activities [Abstract]

Restaurant Closure Liability Activity

The following table presents other restaurant closure liability activity for each period related to prior restaurant closures and sublease income shortfalls (dollars in thousands):

	Successor						Predecessor
	53 Weeks Ended January 3, 2017			26 Weeks Ended December 29, 2015			26 Weeks Ended June 30, 2015			52 Weeks Ended December 30, 2014
Closure liability at beginning of period	$	1,023		$	1,037		$	1,143		$	1,396
Adjustments to prior period activity	439			129			54			(5		)
Charges for accretion in current period	80			41			40			87
Cash payments	(177		)	(184		)	(200		)	(335		)
Closure liability at end of period	$	1,365		$	1,023		$	1,037		$	1,143

Closure Liability Activity for 12 Closed Restaurants

A summary of the restaurant closure liability activity for these 12 closed restaurants consisted of the following (in thousands):

	One-time employee termination benefits			Contract termination costs			Other associated costs			Total
Balance at June 30, 2015 (Predecessor)	$	—		$	—		$	—		$	—
Charges for accretion and other in current period	168			$	1,289		$	388		$	1,845
Cash payments	(168		)	$	(324	)	$	(225	)	$	(717	)
Reclassification of lease related liabilities	—			$	2,672		$	—		$	2,672
Balance at December 29, 2015 (Successor)	—			3,637			163			3,800
Charges for accretion in current period	—			133			—			133
Cash payments	—			(1,444		)	(163		)	(1,607		)
Adjustment to estimates based on current activity	—			(553		)	—			(553		)
Balance at January 3, 2017 (Successor)	$	—		$	1,773		$	—		$	1,773