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INTANGIBLE ASSETS, GOODWILL AND TRADEMARKS (Tables)

12 Months Ended

Oct. 02, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangible assets consist of the following:

			October 2, 2021						October 3, 2020
			(in thousands)
Purchased leasehold rights (a)			$	1,995					$	1,995
Noncompete agreements and other			633						253
			2,628						2,248
Less accumulated amortization			2,252						2,199
Intangible Assets - Net			$	376					$	49

(a)Purchased leasehold rights arose from acquiring leases and subleases of various restaurants.

Schedule of Changes in Carrying Amount of Goodwill and Trademarks

The changes in the carrying amount of goodwill and trademarks for the years ended October 2, 2021 and October 3, 2020 are as follows:

			Goodwill						Trademarks
			(in thousands)
Balance as of September 28, 2019			$	15,570					$	3,720
Acquired during the year			—						—
Impairment losses			—						—
Balance as of October 3, 2020			15,570						3,720
Acquired during the year			1,870						500
Impairment losses			—						—
Balance as of October 2, 2021			$	17,440					$	4,220

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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