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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 28, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in carrying amounts of goodwill

The following table reflects the changes in carrying amounts of goodwill:

	December 28, 2016				December 30, 2015
	(In thousands)
Balance, beginning of year	$	33,454			$	31,451
Additions related to acquisitions	1,827				2,050
Write-offs and reclassifications associated with the sale of restaurants	(48		)		(47		)
Balance, end of year	$	35,233			$	33,454

Indefinite-lived intangible assets

Other intangible assets were comprised of the following:

	December 28, 2016								December 30, 2015
	Gross Carrying Amount				Accumulated Amortization				Gross Carrying Amount				Accumulated Amortization
	(In thousands)
Intangible assets with indefinite lives:
Trade names	$	44,076			$	—			$	44,068			$	—
Liquor licenses	166				—				126				—
Intangible assets with definite lives:
Franchise and license agreements	190				186				12,237				12,026
Reacquired franchise rights	11,498				1,251				2,823				1,154
Intangible assets	$	55,930			$	1,437			$	59,254			$	13,180

Finite-lived intangible assets

Other intangible assets were comprised of the following:

	December 28, 2016								December 30, 2015
	Gross Carrying Amount				Accumulated Amortization				Gross Carrying Amount				Accumulated Amortization
	(In thousands)
Intangible assets with indefinite lives:
Trade names	$	44,076			$	—			$	44,068			$	—
Liquor licenses	166				—				126				—
Intangible assets with definite lives:
Franchise and license agreements	190				186				12,237				12,026
Reacquired franchise rights	11,498				1,251				2,823				1,154
Intangible assets	$	55,930			$	1,437			$	59,254			$	13,180

Estimated amortization expense for intangible assets with definite lives

Estimated amortization expense for intangible assets with definite lives in the next five years is as follows:

	(In thousands)
2017	$	1,452
2018	1,065
2019	933
2020	867
2021	791

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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