XML 22 R10.htm IDEA: XBRL DOCUMENT v3.5.0.2
OTHER GAINS AND CHARGES
3 Months Ended
Sep. 28, 2016
Other Gains and Charges [Abstract]  
OTHER GAINS AND CHARGES
OTHER GAINS AND CHARGES

Other gains and charges consist of the following (in thousands):
 
 
Thirteen Week Periods Ended
 
September 28,
2016
 
September 23,
2015
Restaurant closure charges
$
2,506

 
$
0

Information technology restructuring
2,491

 
0

Severance
293

 
2,159

Gain on the sale of assets, net
0

 
(1,762
)
Acquisition costs
0

 
580

Other
788

 
700

 
$
6,078

 
$
1,677


Fiscal 2017
During the first quarter of fiscal 2017, we recorded restaurant closure charges of $2.5 million primarily related to lease termination charges for restaurants closed during the quarter. Additionally, we incurred $2.5 million of professional fees and severance associated with the information technology restructuring.
Fiscal 2016
During the first quarter of fiscal 2016, we incurred $2.2 million in severance and other benefits related to organizational changes. Additionally, we recorded a $1.8 million gain on the sale of property.