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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 26, 2015
Summary of Significant Accounting Policies [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

The Company’s intangible assets and related accumulated amortization at December 26, 2015 and December 27, 2014 consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 26, 2015

 

 

 

 

December 27, 2014

 

 

 

 

 

Accumulated

 

 

 

 

Accumulated

 

 

(dollars in thousands)

 

Gross

Amortization

 

Net

 

Gross

Amortization

 

Net

Lease Acquisitions

 

3,654 

 

2,604 

 

1,050 

 

3,654 

 

2,418 

 

1,236 

Liquor Licenses

 

5,965 

 

 -

 

5,965 

 

3,358 

 

 -

 

3,358 

Customer Lists

 

162 

 

15 

 

147 

 

120 

 

10 

 

110 

Total

$

9,781 

$

2,619 

$

7,162 

$

7,132 

$

2,428 

$

4,704 

 

Restructuring and Related Costs [Table Text Block]

The following table summarizes accrual activity for future lease obligations of stores that were closed in the normal course of business:

 

 

 

 

 

 

 

Future Lease

(dollars in thousands)

 

 

Obligations

Balance at December 28, 2013

 

$

1,193 

Additions

 

 

119 

Payments

 

 

(375)

Adjustments

 

 

18 

Balance at December 27, 2014

 

 

955 

Additions

 

 

Payments

 

 

(578)

Adjustments

 

 

(165)

Balance at December 26, 2015

 

$

212