XML 42 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Impairment of Long-Lived Assets (Tables)
 6 Months Ended
Jul. 03, 2016
Asset Impairment Charges [Abstract]  
Impairment of Long-Lived Assets by Type [Table Text Block]
The following is a summary of impairment losses recorded, which represent the excess of the carrying amount over the fair value of the affected assets and are included in “Impairment of long-lived assets.”

 
Three Months Ended
 
Six Months Ended
 
July 3,
2016
 
June 28,
2015
 
July 3,
2016
 
June 28,
2015
Restaurants leased or subleased to franchisees
$
5,490

 
$
7,551

 
$
12,491

 
$
8,256

Surplus properties
—

 
394

 
104

 
1,152

Company-owned restaurants
35

 
2,073

 
35

 
2,547

 
$
5,525

 
$
10,018

 
$
12,630

 
$
11,955