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	$ 16,488us-gaap_FiniteLivedIntangibleAssetsGross		$ 16,488us-gaap_FiniteLivedIntangibleAssetsGross		$ 16,488us-gaap_FiniteLivedIntangibleAssetsGross
Accumulated amortization	(8,827)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization		(8,827)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization		(6,865)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Net	7,661us-gaap_FiniteLivedIntangibleAssetsNet		7,661us-gaap_FiniteLivedIntangibleAssetsNet		9,623us-gaap_FiniteLivedIntangibleAssetsNet
Gross carrying amount	66,588us-gaap_IntangibleAssetsGrossExcludingGoodwill		66,588us-gaap_IntangibleAssetsGrossExcludingGoodwill		66,588us-gaap_IntangibleAssetsGrossExcludingGoodwill
Intangible assets, net	57,761us-gaap_IntangibleAssetsNetExcludingGoodwill		57,761us-gaap_IntangibleAssetsNetExcludingGoodwill		59,723us-gaap_IntangibleAssetsNetExcludingGoodwill
Amortization expense	600us-gaap_AdjustmentForAmortization	1,000us-gaap_AdjustmentForAmortization	1,962us-gaap_AdjustmentForAmortization	2,903us-gaap_AdjustmentForAmortization
Fiscal year maturity
2015	631us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths		631us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2016	2,324us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo		2,324us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2017	1,772us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree		1,772us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2018	777us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour		777us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2019	438us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive		438us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
Thereafter	1,719us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive		1,719us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
Total	7,661boot_FiniteLivedIntangibleAssetsAmortizationExpenseTotal		7,661boot_FiniteLivedIntangibleAssetsAmortizationExpenseTotal
Trademarks
Intangible assets, net
Indefinite-lived intangible assets	50,100us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember		50,100us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember		50,100us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill / us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember
Trademarks
Intangible assets, net
Gross carrying amount	2,490us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember		2,490us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TrademarksMember		2,490us-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	7,300us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember		7,300us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember		7,300us-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	3,262us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember		3,262us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember		4,568us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerListsMember
Non-compete agreements
Intangible assets, net
Gross carrying amount	1,380us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember		1,380us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember		1,380us-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	657us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember		657us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember		880us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
Below-market leases
Intangible assets, net
Below market lease, gross	5,318us-gaap_BelowMarketLeaseGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = boot_BelowMarketLeaseMember		5,318us-gaap_BelowMarketLeaseGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = boot_BelowMarketLeaseMember		5,318us-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	$ 3,742us-gaap_BelowMarketLeaseNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = boot_BelowMarketLeaseMember		$ 3,742us-gaap_BelowMarketLeaseNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = boot_BelowMarketLeaseMember		$ 4,175us-gaap_BelowMarketLeaseNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = boot_BelowMarketLeaseMember

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