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Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 24, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

Goodwill and Other Intangible Assets

			(In thousands)
Balance, December 25, 2019			$	36,832
Reclassification from assets held for sale			52
Balance, June 24, 2020			$	36,884

Indefinite-Lived Intangible Assets

Other intangible assets consisted of the following:

			June 24, 2020																		December 25, 2019
			Gross Carrying Amount						Accumulated Amortization						Gross Carrying Amount						Accumulated Amortization
			(In thousands)
Intangible assets with indefinite lives:
Trade names			$	44,087					$	—					$	44,087					$	—
Liquor licenses			120						—						120						—
Intangible assets with definite lives:
Reacquired franchise rights			15,076						6,602						15,516						5,767
Intangible assets, net			$	59,283					$	6,602					$	59,723					$	5,767

Finite-Lived Intangible Assets

Other intangible assets consisted of the following:

			June 24, 2020																		December 25, 2019
			Gross Carrying Amount						Accumulated Amortization						Gross Carrying Amount						Accumulated Amortization
			(In thousands)
Intangible assets with indefinite lives:
Trade names			$	44,087					$	—					$	44,087					$	—
Liquor licenses			120						—						120						—
Intangible assets with definite lives:
Reacquired franchise rights			15,076						6,602						15,516						5,767
Intangible assets, net			$	59,283					$	6,602					$	59,723					$	5,767

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
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