XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 28, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amounts of Goodwill
The following table reflects the changes in carrying amount of goodwill:
June 28, 2023
(In thousands)
Balance, beginning of year$72,740 
Reclassifications to assets held for sale(598)
Balance, end of period$72,142 
Goodwill by segment consisted of the following:
June 28, 2023December 28, 2022
(In thousands)
Denny’s$37,527 $37,527 
Other34,615 35,213 
Total goodwill$72,142 $72,740 
Schedule of Indefinite-Lived Intangible Assets
Intangible assets consisted of the following:
 June 28, 2023December 28, 2022
 Gross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
 (In thousands)
Intangible assets with indefinite lives:
    
Trade names$79,687 $— $79,687 $— 
Liquor licenses120 — 120 — 
Intangible assets with definite lives:
    
Reacquired franchise rights9,594 5,288 10,489 5,697 
Franchise agreements10,700 593 10,700 265 
Intangible assets, net$100,101 $5,881 $100,996 $5,962 
Schedule of Finite-Lived Intangible Assets
Intangible assets consisted of the following:
 June 28, 2023December 28, 2022
 Gross Carrying AmountAccumulated AmortizationGross Carrying AmountAccumulated Amortization
 (In thousands)
Intangible assets with indefinite lives:
    
Trade names$79,687 $— $79,687 $— 
Liquor licenses120 — 120 — 
Intangible assets with definite lives:
    
Reacquired franchise rights9,594 5,288 10,489 5,697 
Franchise agreements10,700 593 10,700 265 
Intangible assets, net$100,101 $5,881 $100,996 $5,962