XML 77 R68.htm IDEA: XBRL DOCUMENT

Impairment Of Long-Lived Assets And Other Lease Charges Closed Restaurant Reserve Activity (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 28, 2014	Dec. 29, 2013
Restructuring Cost and Reserve [Line Items]
Balance, beginning of year	$ 1,466us-gaap_RestructuringReserve	$ 0us-gaap_RestructuringReserve
Payments, net	(721)us-gaap_PaymentsForRestructuring	(242)us-gaap_PaymentsForRestructuring
Other adjustments	165us-gaap_OtherRestructuringCosts	92us-gaap_OtherRestructuringCosts
Balance, end of year	1,721us-gaap_RestructuringReserve	1,466us-gaap_RestructuringReserve
Provisions for closures [Member]
Restructuring Cost and Reserve [Line Items]
Provisions for restaurant closures	724	1,616
Changes in estimates [Member]
Restructuring Cost and Reserve [Line Items]
Provisions for restaurant closures	$ 87	$ 0

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation.

+ References+ Details

- Definition

Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

+ References+ Details