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Goodwill and Intangible Assets | 9 Months Ended
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Oct. 04, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets The following table presents goodwill as of October 4, 2020 and December 29, 2019 (in thousands):
Balance, December 29, 2019 |  | $ | 96,397 |
Foreign currency translation adjustment |  | (983) |
Goodwill impairment(1) |  | (95,414) |
Balance, October 4, 2020 |  | $ | — |
——————————————————— (1) See Note 2, COVID-19 Pandemic, for further discussion of goodwill impairment recognized during the forty weeks ended October 4, 2020. The following table presents intangible assets as of October 4, 2020 and December 29, 2019 (in thousands):
|  | October 4, 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 |  |  | $ | (36,813) |  |  | $ | 13,771 |  |  | $ | 53,336 |  |  | $ | (35,896) |  |  | $ | 17,440 |
Leasehold interests |  | 13,001 |  |  | (9,155) |  |  | 3,846 |  |  | 13,001 |  |  | (8,794) |  |  | 4,207 |
Liquor licenses and other |  | 9,961 |  |  | (9,598) |  |  | 363 |  |  | 10,737 |  |  | (9,869) |  |  | 868 |
|  | $ | 73,546 |  |  | $ | (55,566) |  |  | $ | 17,980 |  |  | $ | 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 |  | $ | 81,006 |  |  | $ | (55,566) |  |  | $ | 25,440 |  |  | $ | 84,534 |  |  | $ | (54,559) |  |  | $ | 29,975 |

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- 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
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