Restaurant Closure Charges, Net (Tables)

3 Months Ended

Mar. 28, 2017

Restructuring and Related Activities [Abstract]

Restaurant Closure Liability Activity

The following table represents other restaurant closure liability activity related to restaurant closures prior to 2015 and sublease income shortfalls (in thousands):

	Total
Balance at January 3, 2017	$	1,365
Charges for accretion in current period	26
Cash payments	(60		)
Balance at March 28, 2017	$	1,331

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):

	Contract termination costs			Other associated costs		Total
Balance at January 3, 2017	$	1,773		$	—	$	1,773
Charges for accretion in current period	17			—		17
Cash payments	(253		)	—		(253		)
Balance at March 28, 2017	$	1,537		$	—	$	1,537