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Acquisitions (Tables)

3 Months Ended

Mar. 28, 2023

Seven franchise restaurants

Summary the consideration paid for the acquisitions, and the estimated fair value of the assets acquired, and the liabilities assumed

​

​	​	​	​	​
Inventory	​	$	268	​
Other assets	​	​	211	​
Property and equipment	​	​	3,456	​
Goodwill	​	​	18,218	​
Intangible assets	​	​	5,200	​
Deferred revenue-gift cards	​	​	(831)	​
​	​	$	26,522	​

​

Eight franchise restaurants

Summary the consideration paid for the acquisitions, and the estimated fair value of the assets acquired, and the liabilities assumed

​

​	​	​	​
Inventory	​	$	410
Other assets	​	​	293
Property and equipment	​		17,763
Operating lease right-of-use assets	​	​	4,775
Goodwill	​		20,024
Intangible assets	​		1,700
Deferred revenue-gift cards	​	​	(1,164)
Current portion of operating lease liabilities	​		(110)
Operating lease liabilities, net of current portion	​	​	(4,665)
​	​	$	39,026

​

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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