Discontinued Operations (Tables)

4 Months Ended

Jan. 22, 2017

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs

The following table summarizes the results related to the 2013 Qdoba Closures for each period (in thousands):

	Sixteen Weeks Ended
	January 22, 2017			January 17, 2016
Unfavorable lease commitment adjustments	$	(2,060	)	$	(1,006	)
Bad debt expense related to subtenants	389			(124		)
Broker commissions	(26		)	—
Ongoing facility related and other costs	(18		)	(38		)
Loss before income tax benefit	$	(1,715	)	$	(1,168	)

Restructuring and Related Costs [Table Text Block]

The following is a summary of our restructuring costs (in thousands):

Facility closing costs	$	1,202
Employee severance and related costs	477
Other (1)	369
	$	2,048

Discontinued Operations [Member] | 2013 Qdoba Closures [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs [Table Text Block]

Our liability for lease commitments related to the 2013 Qdoba Closures is included in accrued liabilities and other long-term liabilities in the accompanying condensed consolidated balance sheets and has changed as follows in 2017 (in thousands):

Balance as of October 2, 2016	$	2,943
Adjustments (1)	2,060
Cash payments	(1,123		)
Balance as of January 22, 2017 (2)	$	3,880

____________________________

(1) Adjustments relate to revisions to certain sublease assumptions due to changes in market conditions, as well as a charge to terminate two lease agreements, and includes interest expense.

(2) The weighted average remaining lease term related to these commitments is approximately three years.