XML 45 R25.htm IDEA: XBRL DOCUMENT v3.19.3
Restaurant Closure Charges, Net (Tables)
8 Months Ended
Sep. 10, 2019
Restructuring and Related Activities [Abstract]  
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):
 
 
Total
Balance at January 1, 2019
 
$
2,092

Reclassified to operating lease right-of-use assets
 
(1,900
)
Cash payments
 
(192
)
Adjustments to estimates based on current activity
 
118

Balance at September 10, 2019
 
$
118