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Acquisition (Tables) | 12 Months Ended
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Dec. 28, 2017
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following is a summary of the allocation of the purchase price:
|  | December 29, 2016 |  | Changes |  | December 28, 2017 |
Other current assets |  | $ | 1,408 |  | $ | - |  | $ | 1,408 |
Property and equipment(1) |  |  | 80,205 |  |  | 11,433 |  |  | 91,638 |
Other (long-term assets)(2) |  |  | 2,468 |  |  | (946) |  |  | 1,522 |
Accounts payable |  |  | (1,031) |  |  | - |  |  | (1,031) |
Taxes other than income taxes |  |  | (331) |  |  | - |  |  | (331) |
Other accrued liabilities |  |  | (1,442) |  |  | 245 |  |  | (1,197) |
Capital lease obligations |  |  | (17,511) |  |  | (7,003) |  |  | (24,514) |
Deferred income taxes |  |  | - |  |  | 71 |  |  | 71 |
Deferred compensation and other(3) |  |  | - |  |  | (3,800) |  |  | (3,800) |
Total |  | $ | 63,766 |  | $ | - |  | $ | 63,776 |
| (1) | Amounts recorded for property and equipment include land, building, leasehold improvements and equipment, including capital lease assets
| (2) | Amounts recorded for intangible assets include the value of in-place leases and favorable lease rights related to Ronnie’s Plaza
| (3) | Amounts recorded in deferred compensation and other include unfavorable lease obligations

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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