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v3.19.3.a.u2

Goodwill and Intangible Assets (Details) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 29, 2019 USD ($) | Jul. 14, 2019 restaurant | Dec. 30, 2018 USD ($) | Dec. 29, 2019 USD ($) | Dec. 30, 2018 USD ($) restaurant | Dec. 31, 2017 USD ($) restaurant
Goodwill |  |  |  |  |  |
Beginning balance |  |  |  | $ 95,838,000 | $ 96,979,000 |
Foreign currency translation adjustment |  |  |  | 559,000 | (1,141,000) |
Ending balance | $ 96,397,000 |  | $ 95,838,000 | 96,397,000 | 95,838,000 | $ 96,979,000
Goodwill impairment losses | 0 |  | 0 | 0 | 0 |
Intangible assets subject to amortization: |  |  |  |  |  |
Gross Carrying Amount | 77,074,000 |  | 78,215,000 | 77,074,000 | 78,215,000 |
Accumulated Amortization | (54,559,000) |  | (51,066,000) | (54,559,000) | (51,066,000) |
Net Carrying Amount | 22,515,000 |  | 27,149,000 | 22,515,000 | 27,149,000 |
Intangible assets, net (excluding goodwill) |  |  |  |  |  |
Gross Carrying Amount | 84,534,000 |  | 85,675,000 | 84,534,000 | 85,675,000 |
Accumulated Amortization | 54,559,000 |  | 51,066,000 | 54,559,000 | 51,066,000 |
Net Carrying Amount | 29,975,000 |  | 34,609,000 | 29,975,000 | 34,609,000 |
Impairment of indefinite-lived intangible assets |  |  |  | 0 | $ 0 | $ 0
Number of restaurants impaired | restaurant |  | 29 |  |  | 41 | 13
Amortization of intangible assets |  |  |  | 4,400,000 | $ 4,300,000 | $ 4,900,000
Liquor licenses and other |  |  |  |  |  |
Indefinite-lived intangible assets: |  |  |  |  |  |
Gross Carrying Amount | 7,460,000 |  | 7,460,000 | 7,460,000 | 7,460,000 |
Accumulated Amortization | 0 |  | 0 | 0 | 0 |
Net Carrying Amount | 7,460,000 |  | 7,460,000 | 7,460,000 | 7,460,000 |
Franchise rights |  |  |  |  |  |
Intangible assets subject to amortization: |  |  |  |  |  |
Gross Carrying Amount | 53,336,000 |  | 54,404,000 | 53,336,000 | 54,404,000 |
Accumulated Amortization | (35,896,000) |  | (33,160,000) | (35,896,000) | (33,160,000) |
Net Carrying Amount | 17,440,000 |  | 21,244,000 | 17,440,000 | 21,244,000 |
Leasehold interests |  |  |  |  |  |
Intangible assets subject to amortization: |  |  |  |  |  |
Gross Carrying Amount | 13,001,000 |  | 13,001,000 | 13,001,000 | 13,001,000 |
Accumulated Amortization | (8,794,000) |  | (8,136,000) | (8,794,000) | (8,136,000) |
Net Carrying Amount | 4,207,000 |  | 4,865,000 | 4,207,000 | 4,865,000 |
Liquor licenses and other |  |  |  |  |  |
Intangible assets subject to amortization: |  |  |  |  |  |
Gross Carrying Amount | 10,737,000 |  | 10,810,000 | 10,737,000 | 10,810,000 |
Accumulated Amortization | (9,869,000) |  | (9,770,000) | (9,869,000) | (9,770,000) |
Net Carrying Amount | $ 868,000 |  | $ 1,040,000 | $ 868,000 | $ 1,040,000 |

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