| Schedule of Other Charges (Gains), Net |
Other charges (gains), net consisted of the following (in thousands):
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Twelve Weeks Ended |
|
Forty Weeks Ended |
|
|
October 1, 2023 |
|
October 2, 2022 |
|
October 1, 2023 |
|
October 2, 2022 |
Gain on sale leaseback, net of expenses |
|
$ |
(14,883) |
|
|
$ |
— |
|
|
$ |
(29,413) |
|
|
$ |
— |
|
Gain on sale of restaurant property |
|
— |
|
|
(9,204) |
|
|
— |
|
|
(9,204) |
|
Litigation contingencies |
|
3,600 |
|
|
133 |
|
|
9,140 |
|
|
47 |
|
Restaurant closure costs, net |
|
(91) |
|
|
(1,570) |
|
|
1,546 |
|
|
309 |
|
Severance and executive transition |
|
341 |
|
|
1,825 |
|
|
3,195 |
|
|
1,954 |
|
Asset impairment |
|
4,800 |
|
|
2,187 |
|
|
7,187 |
|
|
13,048 |
|
Other |
|
277 |
|
|
— |
|
|
1,366 |
|
|
— |
|
| Closed corporate office costs, net of sublease income |
|
78 |
|
|
267 |
|
|
253 |
|
|
267 |
|
Other financing costs |
|
— |
|
|
1,022 |
|
|
— |
|
|
1,392 |
|
COVID-19 related charges |
|
— |
|
|
123 |
|
|
— |
|
|
423 |
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| Other charges (gains), net |
|
$ |
(5,878) |
|
|
$ |
(5,217) |
|
|
$ |
(6,726) |
|
|
$ |
8,236 |
|
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| Schedule of Restructuring costs |
A reconciliation of our termination benefits liability, which is included in Accrued liabilities and other current liabilities in our Condensed Consolidated Balance Sheets is as follows:
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Termination Benefits |
Balance as of December 25, 2022 |
$ |
2,505 |
|
| Charges |
2,077 |
|
| Cash Payments |
(4,164) |
|
Balance as of October 1, 2023 |
$ |
418 |
|
|