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Acquisitions (Tables)

12 Months Ended

Dec. 26, 2023

Seven franchise restaurants

Summary the consideration paid for the acquisitions, and the estimated preliminary 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 preliminary 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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