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Goodwill and Intangible Assets (Tables)

6 Months Ended

Jul. 12, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

The following table presents goodwill as of July 12, 2020 and December 29, 2019 (in thousands):

Balance, December 29, 2019						$	96,397
Foreign currency translation adjustment						(983)
Goodwill impairment(1)						(95,414)
Balance, July 12, 2020						$	—

———————————————————

⁽¹⁾ See Note 2, COVID-19 Pandemic, for further discussion of goodwill impairment recognized during the twenty-eight weeks ended July 12, 2020.

Schedule of intangible assets subject to amortization

The following table presents intangible assets as of July 12, 2020 and December 29, 2019 (in thousands):

						July 12, 2020																														December 29, 2019
						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Intangible assets subject to amortization:
Franchise rights						$	50,584					$	(36,192)					$	14,392					$	53,336					$	(35,896)					$	17,440
Leasehold interests						13,001						(9,056)						3,945						13,001						(8,794)						4,207
Liquor licenses and other						10,633						(9,893)						740						10,737						(9,869)						868
						$	74,218					$	(55,141)					$	19,077					$	77,074					$	(54,559)					$	22,515
Indefinite-lived intangible assets:
Liquor licenses and other						$	7,460					$	—					$	7,460					$	7,460					$	—					$	7,460
Intangible assets, net						$	81,678					$	(55,141)					$	26,537					$	84,534					$	(54,559)					$	29,975

Schedule of intangible assets not subject to amortization

The following table presents intangible assets as of July 12, 2020 and December 29, 2019 (in thousands):

						July 12, 2020																														December 29, 2019
						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Intangible assets subject to amortization:
Franchise rights						$	50,584					$	(36,192)					$	14,392					$	53,336					$	(35,896)					$	17,440
Leasehold interests						13,001						(9,056)						3,945						13,001						(8,794)						4,207
Liquor licenses and other						10,633						(9,893)						740						10,737						(9,869)						868
						$	74,218					$	(55,141)					$	19,077					$	77,074					$	(54,559)					$	22,515
Indefinite-lived intangible assets:
Liquor licenses and other						$	7,460					$	—					$	7,460					$	7,460					$	—					$	7,460
Intangible assets, net						$	81,678					$	(55,141)					$	26,537					$	84,534					$	(54,559)					$	29,975

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