XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.22.4

INTANGIBLE ASSETS, GOODWILL AND TRADEMARKS (Tables) | 12 Months Ended
--- | ---
Oct. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets consist of the following:
| October 1, 2022 |  | October 2, 2021
| (in thousands)
Purchased leasehold rights (a) - fully amortized | $ | 1,995 |  |  | $ | 1,995 |
Noncompete agreements and other - 5-10 years | 633 |  |  | 633 |
| 2,628 |  |  | 2,628 |
Less accumulated amortization | 2,356 |  |  | 2,252 |
Intangible Assets - Net | $ | 272 |  |  | $ | 376 |
(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 1, 2022 and October 2, 2021 are as follows:
| Goodwill |  | Trademarks
| (in thousands)
Balance as of October 3, 2020 | $ | 15,570 |  |  | $ | 3,720 |
Acquired during the year | 1,870 |  |  | 500 |
Balance as of October 2, 2021 | 17,440 |  |  | 4,220 |
Acquired during the year | — |  |  | — |
Balance as of October 1, 2022 | $ | 17,440 |  |  | $ | 4,220 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration