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Basis of Presentation Schedule of Prior Period Adjustments (Tables)
6 Months Ended
Jun. 28, 2015
Prior Period Adjustment [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
The following table illustrates the reclassifications made to the condensed consolidated statements of operations for the three and six months ended June 29, 2014:
 
Three Months Ended
 
 
 
Reclassifications
 
 
 
As Previously Reported (b)
 
Gain on dispositions, net (c)
 
System Optimization Remeasurement (d)
 
As Currently Reported
System optimization gains, net
$

 
$
(1,418
)
 
$

 
$
(1,418
)
Reorganization and realignment costs (a)
883

 
470

 
(77
)
 
1,276

Impairment of long-lived assets

 

 
77

 
77

Other operating (income) expense, net
4,455

 
948

 

 
5,403

 
$
5,338

 
$

 
$

 
$
5,338

 
Six Months Ended
 
 
 
Reclassifications
 
 
 
As Previously Reported (b)
 
Gain on dispositions, net (c)
 
System Optimization Remeasurement (d)
 
As Currently Reported
System optimization gains, net
$

 
$
(74,395
)
 
$

 
$
(74,395
)
Reorganization and realignment costs (a)
(43,150
)
 
61,411

 
(2,274
)
 
15,987

Impairment of long-lived assets
332

 

 
2,274

 
2,606

Other operating (income) expense, net
(4,224
)
 
12,984

 

 
8,760

 
$
(47,042
)
 
$

 
$

 
$
(47,042
)
_______________

(a) Previously titled “Facilities action charges (income), net.”

(b)
“As Previously Reported,” reflects adjustments to reclassify the Bakery’s gain on disposal of assets of $22 and $37 for the three and six months ended June 29, 2014, respectively, from “Other operating (income) expense, net” to “Income from discontinued operations.”

(c) Reclassified the gain on sales of restaurants, net, previously included in “Facilities action charges (income), net” and the gain on disposal of assets, net, which included sales of restaurants and other assets, and was previously reported in “Other operating (income) expense, net” to a separate line in our condensed consolidated statements of operations, “System optimization gains, net.”

(d)
Reclassified impairment losses recorded in connection with the sale or anticipated sale of restaurants (“System Optimization Remeasurement”), previously included in “Facilities action charges (income), net” to “Impairment of long-lived assets.”