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Goodwill and Intangible Assets, Net (Tables) | 12 Months Ended
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Dec. 31, 2023
Goodwill [Line Items] |
Goodwill rollforward | The following table is a rollforward of goodwill for the periods indicated:
(dollars in thousands) | U.S. |  | INTERNATIONAL |  | CONSOLIDATED
Balance as of December 26, 2021 | $ | 170,657 |  |  | $ | 97,787 |  |  | $ | 268,444 |
Translation adjustments | — |  |  | 4,588 |  |  | 4,588 |
Balance as of December 25, 2022 | 170,657 |  |  | 102,375 |  |  | 273,032 |
Translation adjustments | — |  |  | 3,285 |  |  | 3,285 |
Balance as of December 31, 2023 | $ | 170,657 |  |  | $ | 105,660 |  |  | $ | 276,317 |
Schedule of goodwill and intangible assets by reporting unit | The following table presents goodwill, trade names and trademarks balances by reporting unit as of the periods indicated:
| DECEMBER 31, 2023 |  | DECEMBER 25, 2022
(dollars in thousands) | GOODWILL |  | TRADE NAMES |  | TRADEMARKS |  | GOODWILL |  | TRADE NAMES |  | TRADEMARKS
Outback Steakhouse | $ | 123,188 |  |  | $ | 287,000 |  |  | $ | — |  |  | $ | 123,188 |  |  | $ | 287,000 |  |  | $ | — |
Carrabba’s Italian Grill | 18,826 |  |  | 69,000 |  |  | — |  |  | 18,826 |  |  | 69,000 |  |  | — |
Bonefish Grill | 28,188 |  |  | — |  |  | 9,788 |  |  | 28,188 |  |  | — |  |  | 12,618 |
Fleming’s Prime Steakhouse & Wine Bar | 455 |  |  | — |  |  | 8,412 |  |  | 455 |  |  | — |  |  | 9,407 |
U.S. total | 170,657 |  |  | 356,000 |  |  | 18,200 |  |  | 170,657 |  |  | 356,000 |  |  | 22,025 |
Outback Steakhouse - Brazil | 62,994 |  |  | — |  |  | — |  |  | 59,709 |  |  | — |  |  | 252 |
International - Franchise | 42,666 |  |  | 58,716 |  |  | — |  |  | 42,666 |  |  | 58,716 |  |  | — |
International total | 105,660 |  |  | 58,716 |  |  | — |  |  | 102,375 |  |  | 58,716 |  |  | 252 |
Total | $ | 276,317 |  |  | $ | 414,716 |  |  | $ | 18,200 |  |  | $ | 273,032 |  |  | $ | 414,716 |  |  | $ | 22,277 |
Finite-lived intangible assets amortization expense | The following table presents the aggregate expense related to the amortization of the Company’s trademarks and reacquired franchise rights for the periods indicated:
| FISCAL YEAR
(dollars in thousands) | 2023 |  | 2022 |  | 2021
Amortization expense | $ | 5,984 |  |  | $ | 6,172 |  |  | $ | 6,005 |
Schedule of finite-lived intangible assets, future amortization expense | The following table presents expected annual amortization of intangible assets as of December 31, 2023:
(dollars in thousands) |
2024 | $ | 5,738 |
2025 | $ | 5,470 |
2026 | $ | 5,374 |
2027 | $ | 3,624 |
2028 | $ | 2,076 |
Goodwill |
Goodwill [Line Items] |
Schedule of goodwill and intangible assets | The following table is a summary of the Company’s gross goodwill balances and accumulated impairments as of the periods indicated:
| DECEMBER 31, 2023 |  | DECEMBER 25, 2022 |  | DECEMBER 26, 2021
(dollars in thousands) | GROSS CARRYING AMOUNT |  | ACCUMULATED IMPAIRMENTS |  | GROSS CARRYING AMOUNT |  | ACCUMULATED IMPAIRMENTS |  | GROSS CARRYING AMOUNT |  | ACCUMULATED IMPAIRMENTS
U.S. | $ | 838,827 |  |  | $ | (668,170) |  |  | $ | 838,827 |  |  | $ | (668,170) |  |  | $ | 838,827 |  |  | $ | (668,170) |
International | 225,543 |  |  | (119,883) |  |  | 222,258 |  |  | (119,883) |  |  | 217,670 |  |  | (119,883) |
Total goodwill | $ | 1,064,370 |  |  | $ | (788,053) |  |  | $ | 1,061,085 |  |  | $ | (788,053) |  |  | $ | 1,056,497 |  |  | $ | (788,053) |
Intangible assets, net |
Goodwill [Line Items] |
Schedule of goodwill and intangible assets | Intangible assets, net, consisted of the following as of the periods indicated:
| WEIGHTED AVERAGE REMAINING AMORTIZATION PERIOD (in years) |  | DECEMBER 31, 2023 |  | DECEMBER 25, 2022
(dollars in thousands) |  | GROSS CARRYING VALUE |  | ACCUMULATED AMORTIZATION |  | NET CARRYING VALUE |  | GROSS CARRYING VALUE |  | ACCUMULATED AMORTIZATION |  | NET CARRYING VALUE
Trade names | Indefinite |  | $ | 414,716 |  |  |  |  | $ | 414,716 |  |  | $ | 414,716 |  |  |  |  | $ | 414,716 |
Trademarks | 5 |  | 81,952 |  |  | $ | (63,752) |  |  | 18,200 |  |  | 81,952 |  |  | $ | (59,675) |  |  | 22,277 |
Reacquired franchise rights (1) | 8 |  | 36,506 |  |  | (26,437) |  |  | 10,069 |  |  | 34,602 |  |  | (23,269) |  |  | 11,333 |
Total intangible assets | 6 |  | $ | 533,174 |  |  | $ | (90,189) |  |  | $ | 442,985 |  |  | $ | 531,270 |  |  | $ | (82,944) |  |  | $ | 448,326 |
________________ (1)Included within Outback Steakhouse - Brazil.

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