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Acquisition of Keke's Breakfast Cafe (Tables) | 9 Months Ended
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Sep. 28, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Preliminary Purchase Price Allocation | The components of the preliminary purchase price allocation were as follows:
| (In thousands)
Gross cash consideration | $ | 81,500 |
Payable to seller (included in other current liabilities) | 1,000 |
Total consideration paid | 82,500 |
Assets: |
Property | 2,015 |
Operating lease ROU assets | 7,908 |
Franchise agreements | 10,700 |
Trade name | 35,600 |
Liabilities: |
Operating lease liabilities | 7,908 |
Deferred franchise revenue | 992 |
Other liabilities | 36 |
Net assets acquired, excluding goodwill | 47,287 |
Goodwill | $ | 35,213 |

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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