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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Oct. 04, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | 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.
Schedule of intangible assets subject to amortization | 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 |
Schedule of intangible assets not subject to amortization | 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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