XML 53 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Impairment Of Long-Lived Assets And Other Lease Charges Closed Restaurant Reserve Activity (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Restructuring Reserve [Roll Forward]    
Closed-restaurant reserve, beginning of the period $ 2,028 $ 1,513
Provisions for restaurant closures 162 1,174
Changes in estimates of accrued costs (120) 81
Payments, net (746) (862)
Other adjustments, including the effect of discounting future obligations 89 122
Closed-restaurant reserve, end of the period $ 1,413 $ 2,028