Impairment Of Long-Lived Assets And Other Lease Charges (Notes)

9 Months Ended

Oct. 01, 2023

Asset Impairment Charges [Abstract]

Impairment of Long-Lived Assets and Other Lease Charges

Impairment of Long-Lived Assets and Other Lease Charges

During the three months ended October 1, 2023, the Company recorded impairment and other lease charges of $1.6 million which included $0.3 million of initial impairment charges for one underperforming restaurant, capital expenditures at previously impaired restaurants of $0.4 million and $1.0 million of other lease charges primarily related to one restaurant closed during the third quarter of 2023. During the nine months ended October 1, 2023, the Company recorded impairment and other lease charges of $5.7 million, which included $0.3 million of initial impairment charges for one underperforming restaurant, capital expenditures at previously impaired restaurants of $0.7 million and $4.7 million of other lease charges related to seven restaurants closed during the period.

During the three months ended October 2, 2022, the Company recorded impairment and other lease charges of $1.2 million, which included $0.3 million of initial impairment charges for three underperforming restaurants, capital expenditures at previously impaired restaurants of $0.1 million and $0.8 million of other lease charges primarily related to one restaurant closed during the third quarter of $0.4 million. During the nine months ended October 2, 2022, the Company recorded impairment and other lease charges of $3.2 million, which included $1.4 million of initial impairment charges for ten underperforming restaurants, capital expenditures at previously impaired restaurants of $0.4 million, and other lease charges of $1.5 million primarily related to six restaurants closed during the period of $1.0 million.