XML 24 R8.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill and Intangible Assets | 12 Months Ended
--- | ---
Sep. 25, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets |
| 2. | Goodwill and Intangible Assets:
The following table presents goodwill and intangible assets as of September 25, 2018 and September 26, 2017 (in thousands):
|  | September 25, 2018 |  |  | September 26, 2017 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Franchise rights |  |  | 116 |  |  |  | (81 | ) |  |  | 35 |  |  |  | 116 |  |  |  | (58 | ) |  |  | 58 |
Non-compete agreements |  |  | 15 |  |  |  | (15 | ) |  |  | - |  |  |  | 15 |  |  |  | (12 | ) |  |  | 3 |
|  | $ | 131 |  |  | $ | (96 | ) |  | $ | 35 |  |  | $ | 131 |  |  | $ | (70 | ) |  | $ | 61 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | $ | 3,900 |  |  | $ | - |  |  | $ | 3,900 |  |  | $ | 3,900 |  |  | $ | - |  |  | $ | 3,900 |
Intangible assets, net |  | $ | 4,031 |  |  | $ | (96 | ) |  | $ | 3,935 |  |  | $ | 4,031 |  |  | $ | (70 | ) |  | $ | 3,961 |
Goodwill |  | $ | 15,150 |  |  | $ | - |  |  | $ | 15,150 |  |  | $ | 15,150 |  |  | $ | - |  |  | $ | 15,150 |
The Company had no goodwill impairment losses in the periods presented in the above table. There were no impairments to intangible assets during the fiscal years ended September 25, 2018 and September 26, 2017. The aggregate amortization expense related to intangible assets subject to amortization was $25,000 and $28,000 in each of the fiscal years ended September 25, 2018 and September 26, 2017, respectively. The estimated aggregate future amortization expense as of September 25, 2018 is as follows (in thousands):
2019 |  | $ | 23 |
2020 |  |  | 12 |
|  | $ | 35 |

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 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
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration