XML 12 R10.htm IDEA: XBRL DOCUMENT
v3.19.3

Goodwill and Intangible Assets | 9 Months Ended
--- | ---
Oct. 06, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets The following table presents goodwill as of October 6, 2019 and December 30, 2018 (in thousands):
Balance, December 30, 2018 |  | $ | 95,838 |
Foreign currency translation adjustment |  | 324 |
Balance, October 6, 2019 |  | $ | 96,162 |
The Company recorded no goodwill impairment losses in the period presented in the table above or any prior periods. The following table presents intangible assets as of October 6, 2019 and December 30, 2018 (in thousands):
|  | October 6, 2019 |  | December 30, 2018
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |
Franchise rights |  | $ | 53,336 |  |  | $ | (35,124 | ) |  | $ | 18,212 |  |  | $ | 54,404 |  |  | $ | (33,160 | ) |  | $ | 21,244 |
Favorable leases |  | 13,001 |  |  | (8,642 | ) |  | 4,359 |  |  | 13,001 |  |  | (8,136 | ) |  | 4,865 |
Liquor licenses and other |  | 10,737 |  |  | (9,831 | ) |  | 906 |  |  | 10,810 |  |  | (9,770 | ) |  | 1,040 |
|  | $ | 77,074 |  |  | $ | (53,597 | ) |  | $ | 23,477 |  |  | $ | 78,215 |  |  | $ | (51,066 | ) |  | $ | 27,149 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Liquor licenses and other |  | $ | 7,460 |  |  | $ | — |  |  | $ | 7,460 |  |  | $ | 7,460 |  |  | $ | — |  |  | $ | 7,460 |
Intangible assets, net |  | $ | 84,534 |  |  | $ | (53,597 | ) |  | $ | 30,937 |  |  | $ | 85,675 |  |  | $ | (51,066 | ) |  | $ | 34,609 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration