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Acquisition (Tables)

9 Months Ended

Sep. 26, 2019

Acquisition

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The preliminary purchase price allocation reflected in the Company’s consolidated balance sheet on the acquisition date is as follows (in thousands):

Other current assets		$	4,862
Property and equipment			95,564
Operating lease right-of-use-assets			159,011
Other (long-term assets)			9,710
Goodwill			32,697
Taxes other than income			(206)
Other accrued liabilities			(3,322)
Operating lease obligations			(158,800)
Total		$	139,516

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472

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