XML 35 R22.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Sep. 27, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Intangible Assets | The following table presents goodwill and intangible assets as of September 27, 2016 and September 30, 2015:
|  | September 27, 2016 |  |  | September 30, 2015 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Intangible assets subject to amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Franchise rights |  |  | 116 |  |  |  | (34 | ) |  |  | 82 |  |  |  | 116 |  |  |  | (11 | ) |  |  | 105 |
Non-compete agreements |  |  | 15 |  |  |  | (8 | ) |  |  | 7 |  |  |  | 15 |  |  |  | (3 | ) |  |  | 12 |
|  | $ | 131 |  |  | $ | (42 | ) |  | $ | 89 |  |  | $ | 131 |  |  | $ | (14 | ) |  | $ | 117 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | $ | 3,900 |  |  | $ | 0 |  |  | $ | 3,900 |  |  | $ | 3,900 |  |  | $ | 0 |  |  | $ | 3,900 |
Intangible assets, net |  | $ | 4,031 |  |  | $ | (42 | ) |  | $ | 3,989 |  |  | $ | 4,031 |  |  | $ | (14 | ) |  | $ | 4,017 |
Goodwill |  | $ | 15,076 |  |  | $ | 0 |  |  | $ | 15,076 |  |  | $ | 15,066 |  |  | $ | 0 |  |  | $ | 15,066 |
Schedule of Estimated Aggregate Future Amortization Expense For Finite-Lived Intangible Assets | The estimated aggregate future amortization expense as of September 27, 2016 is as follows, (in thousands):
2017 |  | $ | 28 |
2018 |  |  | 19 |
2019 |  |  | 10 |
2020 |  |  | 10 |
2021 |  |  | 10 |
Thereafter |  |  | 12 |
|  | $ | 89 |

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 goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration