Basis of Presentation (Tables)

9 Months Ended

Sep. 27, 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 nine months ended September 28, 2014:

	Three Months Ended
			Reclassifications
	As Previously Reported (b)		Gain on dispositions, net (c)			System Optimization Remeasurement (d)			As Currently Reported
System optimization losses, net	$	—	$	368		$	—		$	368
Reorganization and realignment costs (a)	7,520		(921		)	(5,210		)	1,389
Impairment of long-lived assets	3,408		—			5,210			8,618
Other operating expense, net	8,807		553			—			9,360
	$	19,735	$	—		$	—		$	19,735

	Nine Months Ended
				Reclassifications
	As Previously Reported (b)			Gain on dispositions, net (c)			System Optimization Remeasurement (d)			As Currently Reported
System optimization gains, net	$	—		$	(74,027	)	$	—		$	(74,027	)
Reorganization and realignment costs (a)	(35,630		)	60,490			(7,484		)	17,376
Impairment of long-lived assets	3,740			—			7,484			11,224
Other operating expense, net	4,583			13,537			—			18,120
	$	(27,307	)	$	—		$	—		$	(27,307	)

_______________

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

(b) “As Previously Reported,” reflects adjustments to reclassify the Bakery’s other operating income, net of $24 and $61 for the three and nine months ended September 28, 2014, respectively, from “Other operating expense, net” to “(Loss) income from discontinued operations, net of income taxes.”

(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 expense, net” to a separate line in our condensed consolidated statements of operations, “System optimization losses (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.”