XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Intangible Assets, Net (Tables) | 6 Months Ended
--- | ---
Sep. 24, 2016
Intangible Assets, Net |
Schedule of net intangible assets | Net intangible assets as of September 24, 2016 and March 26, 2016 consisted of the following:
|  | September 24, 2016 |
|  | Gross |  |  |  |  |  |  |  | Weighted |
|  | Carrying |  | Accumulated |  |  |  |  | Average |
|  | Amount |  | Amortization |  | Net |  | Useful Life |
|  | (in thousands, except for weighted average useful life) |
Customer lists |  | $ | 7,788 |  | $ | (6,864) |  | $ | 924 |  | 4.9 |
Non-compete agreements |  |  | 1,290 |  |  | (1,101) |  |  | 189 |  | 4.9 |
Below-market leases |  |  | 5,248 |  |  | (1,977) |  |  | 3,271 |  | 9.2 |
Total definite lived |  |  | 14,326 |  |  | (9,942) |  |  | 4,384 |  |  |
Trademarks—indefinite lived |  |  | 59,377 |  |  | — |  |  | 59,377 |  |  |
Total intangible assets |  | $ | 73,703 |  | $ | (9,942) |  | $ | 63,761 |  |  |
|  | March 26, 2016 |
|  | Gross |  |  |  |  |  |  |  | Weighted |
|  | Carrying |  | Accumulated |  |  |  |  | Average |
|  | Amount |  | Amortization |  | Net |  | Useful Life |
|  | (in thousands, except for weighted average useful life) |
Customer lists |  | $ | 7,788 |  | $ | (6,172) |  | $ | 1,616 |  | 4.9 |
Non-compete agreements |  |  | 1,290 |  |  | (968) |  |  | 322 |  | 4.9 |
Below-market leases |  |  | 5,248 |  |  | (1,702) |  |  | 3,546 |  | 9.4 |
Total definite lived |  |  | 14,326 |  |  | (8,842) |  |  | 5,484 |  |  |
Trademarks—indefinite lived |  |  | 59,377 |  |  | — |  |  | 59,377 |  |  |
Total intangible assets |  | $ | 73,703 |  | $ | (8,842) |  | $ | 64,861 |  |  |
Schedule of estimated future amortization of intangible assets | As of September 24, 2016, estimated future amortization of intangible assets was as follows:
Fiscal Year |  | (in thousands) |
2017 |  | $ | 923 |
2018 |  |  | 966 |
2019 |  |  | 500 |
2020 |  |  | 388 |
2021 |  |  | 314 |
Thereafter |  |  | 1,293 |
Total |  | $ | 4,384 |

X
- Definition Tabular disclosure of amortizable finite-lived intangible assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
Name: | boot_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix: | boot_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration