Other Expense (Income) (Notes)

6 Months Ended

Jun. 28, 2020

Other Income and Expenses [Abstract]

Other Expense (Income)

Other Expense (Income)

In the three months ended June 28, 2020, the Company recorded other income, net of $2.0 million which consisted of gains related to insurance recoveries from property damage at four of its restaurants of $1.3 million, net gain on three sale-leaseback transactions of $0.8 million and a loss on disposal of assets of $0.1 million. In the six months ended June 28, 2020, the Company recorded other income, net of $1.9 million, which consisted of gains related to insurance recoveries from property damage at four of its restaurants of $1.6 million, net gain on ten sale-leaseback transactions of $0.6 million and a loss on disposal of assets of $0.2 million.

In the three months ended June 30, 2019, the Company recorded other expense, net of $0.4 million consisting of a loss on the disposal of restaurant equipment of $0.5 million and a $0.1 million gain on a sale-leaseback transaction. In the six months ended June 30, 2019, the Company recorded other income of $1.8 million which consisted of a $1.9 million gain from a settlement with BKC for their approval of new restaurant development by other franchisees which unfavorably impacted the Company's restaurants, a $0.1 million gain on two sale-leaseback transactions, a $0.1 million gain related to an insurance recovery from property damage at one of its restaurants in the prior year and a loss on a disposal of restaurant equipment of $0.5 million.