XML 64 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Impairment Of Long-Lived Assets And Other Lease Charges (Tables)
3 Months Ended
Mar. 29, 2015
Asset Impairment Charges [Abstract]  
Schedule of Closed-Store Restaurant Reserve by Type of Cost [Table Text Block]
The following table presents the activity in the accrual for closed restaurant locations:
 
Three Months Ended
 
Year Ended
 
March 29, 2015
 
December 28, 2014
Balance, beginning of the period
$
1,721

 
$
1,466

Provisions for restaurant closures
1,170

 
724

Changes in estimates of accrued costs
(32
)
 
87

Payments, net
(251
)
 
(721
)
Other adjustments, including the effect of discounting future obligations
42

 
165

Balance, end of the period
$
2,650

 
$
1,721