XML 44 R26.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Intangible Assets, Net (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Dec. 27, 2014 | Dec. 28, 2013 | Dec. 27, 2014 | Dec. 28, 2013 | Mar. 29, 2014
Intangible assets, net |  |  |  |  |
Gross carrying amount | $ 16,488 us-gaap_FiniteLivedIntangibleAssetsGross |  | $ 16,488 us-gaap_FiniteLivedIntangibleAssetsGross |  | $ 16,488 us-gaap_FiniteLivedIntangibleAssetsGross
Accumulated amortization | (8,827)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization |  | (8,827)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization |  | (6,865)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Net | 7,661 us-gaap_FiniteLivedIntangibleAssetsNet |  | 7,661 us-gaap_FiniteLivedIntangibleAssetsNet |  | 9,623 us-gaap_FiniteLivedIntangibleAssetsNet
Gross carrying amount | 66,588 us-gaap_IntangibleAssetsGrossExcludingGoodwill |  | 66,588 us-gaap_IntangibleAssetsGrossExcludingGoodwill |  | 66,588 us-gaap_IntangibleAssetsGrossExcludingGoodwill
Intangible assets, net | 57,761 us-gaap_IntangibleAssetsNetExcludingGoodwill |  | 57,761 us-gaap_IntangibleAssetsNetExcludingGoodwill |  | 59,723 us-gaap_IntangibleAssetsNetExcludingGoodwill
Amortization expense | 600 us-gaap_AdjustmentForAmortization | 1,000 us-gaap_AdjustmentForAmortization | 1,962 us-gaap_AdjustmentForAmortization | 2,903 us-gaap_AdjustmentForAmortization |
Fiscal year maturity |  |  |  |  |
2015 | 631 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths |  | 631 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths |  |
2016 | 2,324 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo |  | 2,324 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo |  |
2017 | 1,772 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree |  | 1,772 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree |  |
2018 | 777 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour |  | 777 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour |  |
2019 | 438 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive |  | 438 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive |  |
Thereafter | 1,719 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive |  | 1,719 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive |  |
Total | 7,661 boot_FiniteLivedIntangibleAssetsAmortizationExpenseTotal |  | 7,661 boot_FiniteLivedIntangibleAssetsAmortizationExpenseTotal |  |
Trademarks |  |  |  |  |
Intangible assets, net |  |  |  |  |
Indefinite-lived intangible assets | 50,100 us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember |  | 50,100 us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember |  | 50,100 us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember
Trademarks |  |  |  |  |
Intangible assets, net |  |  |  |  |
Gross carrying amount | 2,490 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember |  | 2,490 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember |  | 2,490 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember
Accumulated amortization | (2,490)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember |  | (2,490)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember |  | (2,490)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember
Customer list |  |  |  |  |
Intangible assets, net |  |  |  |  |
Gross carrying amount | 7,300 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember |  | 7,300 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember |  | 7,300 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember
Accumulated amortization | (4,038)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember |  | (4,038)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember |  | (2,732)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember
Net | 3,262 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember |  | 3,262 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember |  | 4,568 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember
Non-compete agreements |  |  |  |  |
Intangible assets, net |  |  |  |  |
Gross carrying amount | 1,380 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |  | 1,380 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |  | 1,380 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
Accumulated amortization | (723)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |  | (723)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |  | (500)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
Net | 657 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |  | 657 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember |  | 880 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
Below-market leases |  |  |  |  |
Intangible assets, net |  |  |  |  |
Below market lease, gross | 5,318 us-gaap_BelowMarketLeaseGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = boot_BelowMarketLeaseMember |  | 5,318 us-gaap_BelowMarketLeaseGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = boot_BelowMarketLeaseMember |  | 5,318 us-gaap_BelowMarketLeaseGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = boot_BelowMarketLeaseMember
Below market lease, accumulated amortization | (1,576)us-gaap_BelowMarketLeaseAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = boot_BelowMarketLeaseMember |  | (1,576)us-gaap_BelowMarketLeaseAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = boot_BelowMarketLeaseMember |  | (1,143)us-gaap_BelowMarketLeaseAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = boot_BelowMarketLeaseMember
Below market lease, net | $ 3,742 us-gaap_BelowMarketLeaseNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = boot_BelowMarketLeaseMember |  | $ 3,742 us-gaap_BelowMarketLeaseNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = boot_BelowMarketLeaseMember |  | $ 4,175 us-gaap_BelowMarketLeaseNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = boot_BelowMarketLeaseMember

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