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Acquisitions (Tables)

6 Months Ended

Jun. 27, 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	​	$	321
Other assets	​	​	222
Property and equipment	​	​	4,841
Operating lease right-of-use assets	​	​	1,221
Goodwill	​	​	22,616
Intangible assets	​	​	6,100
Deferred revenue-gift cards	​	​	(947)
Current portion of operating lease liabilities	​	​	(47)
Operating lease liabilities, net of current portion	​	​	(1,174)
​	​	$	33,153

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	​		20,067
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)
​	​	$	39,069

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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
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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