Restaurant Closure Charges, Net (Tables)

8 Months Ended

Sep. 12, 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	75
Cash payments	(208		)
Balance at September 12, 2017	$	1,232

Closure Liability Activity for 12 Closed Restaurants

A summary of the restaurant closure liability activity, all of which relates to contract termination costs, for these 12 closed restaurants consisted of the following (in thousands):

	Total
Balance at January 3, 2017	$	1,773
Charges for accretion in current period	50
Cash payments	(349		)
Balance at September 12, 2017	$	1,474