Restaurant Closure Charges, Net (Tables)

6 Months Ended

Jun. 20, 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	51
Cash payments	(141		)
Balance at June 20, 2017	$	1,275

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	33			—		33
Cash payments	(316		)	—		(316		)
Balance at June 20, 2017	$	1,490		$	—	$	1,490