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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Mar. 29, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

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

	(In thousands)
Balance, December 28, 2016	$	35,233
Additions related to acquisition	374
Balance, March 29, 2017	$	35,607

Indefinite-Lived Intangible Assets

Other intangible assets were comprised of the following:

	March 29, 2017								December 28, 2016
	Gross Carrying Amount				Accumulated Amortization				Gross Carrying Amount				Accumulated Amortization
	(In thousands)
Intangible assets with indefinite lives:
Trade names	$	44,077			$	—			$	44,076			$	—
Liquor licenses	166				—				166				—
Intangible assets with definite lives:
Franchise and license agreements	190				188				190				186
Reacquired franchise rights	12,090				1,632				11,498				1,251
Intangible assets	$	56,523			$	1,820			$	55,930			$	1,437

Finite-Lived Intangible Assets

Other intangible assets were comprised of the following:

	March 29, 2017								December 28, 2016
	Gross Carrying Amount				Accumulated Amortization				Gross Carrying Amount				Accumulated Amortization
	(In thousands)
Intangible assets with indefinite lives:
Trade names	$	44,077			$	—			$	44,076			$	—
Liquor licenses	166				—				166				—
Intangible assets with definite lives:
Franchise and license agreements	190				188				190				186
Reacquired franchise rights	12,090				1,632				11,498				1,251
Intangible assets	$	56,523			$	1,820			$	55,930			$	1,437

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-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

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b),(d)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

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