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Basis of Presentation and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 25, 2020
Accounting Policies [Abstract]  
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
The following table presents fair value for the interest rate swap at March 25, 2020 (in thousands):
 
 
 
Fair Value Measurements Using
 
Fair Value
 
Level 1
 
Level 2
 
Level 3
Other non-current liabilities - Interest rate swap
$
1,142

 
$

 
$
1,142

 
$


The following table presents fair value for the interest rate swap at December 25, 2019 (in thousands):
 
 
 
Fair Value Measurements Using
 
Fair Value
 
Level 1
 
Level 2
 
Level 3
Other assets - Interest rate swap
$
360

 
$

 
$
360

 
$

Non-Financial Instruments Measured at Fair Value on a Nonrecurring Basis
The following non-financial instruments were measured at fair value, on a nonrecurring basis, as of and for the thirteen weeks ended March 25, 2020 (in thousands):
 
 
 
Fair Value Measurements at March 25, 2020 Using
 
Thirteen Weeks Ended March 25, 2020
 
Total
 
Level 1
 
Level 2
 
Level 3
 
Impairment Losses
Certain property and equipment owned, net
$
39

 
$

 
$

 
$
39

 
$
1,377

Certain ROU assets, net
$
926

 
$

 
$

 
$
926

 
$
543



The following non-financial instruments were measured at fair value on a nonrecurring basis as of and for the thirteen weeks ended March 27, 2019 (in thousands):
 
 
 
Fair Value Measurements at March 27, 2019 Using
 
Thirteen Weeks Ended March 27, 2019
 
Total
 
Level 1
 
Level 2
 
Level 3
 
Impairment Losses
Certain property and equipment - Held for sale
$
4,494

 
$

 
$

 
$
4,494

 
$
4,124