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Goodwill and Intangible Assets | 12 Months Ended
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Sep. 28, 2021
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 28, 2021 and September 29, 2020 (in thousands):
|  | September 28, 2021 |  |  | September 29, 2020
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-compete agreements |  | $ | 50 |  |  | $ | (46 | ) |  | $ | 4 |  |  | $ | 50 |  |  | $ | (28 | ) |  | $ | 22
|  | $ | 50 |  |  | $ | (46 | ) |  | $ | 4 |  |  | $ | 50 |  |  | $ | (28 | ) |  | $ | 22
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | $ | 3,900 |  |  | $ | - |  |  | $ | 3,900 |  |  | $ | 3,900 |  |  | $ | - |  |  | $ | 3,900
Intangible assets, net |  | $ | 3,950 |  |  | $ | (46 | ) |  | $ | 3,904 |  |  | $ | 3,950 |  |  | $ | (28 | ) |  | $ | 3,922
Goodwill |  | $ | 5,150 |  |  | $ | - |  |  | $ | 5,150 |  |  | $ | 5,150 |  |  | $ | - |  |  | $ | 5,150
As previously discussed in Note 1, the Company recorded a $10,000,000 impairment to goodwill in the second fiscal quarter of 2020 related to goodwill attributable to its Bad Daddy’s reporting unit. There were no impairments to intangible assets during the fiscal year ended September 28, 2021. The aggregate amortization expense related to these intangible assets subject to amortization was $20,000 for the fiscal year ended September 28, 2021. The Company’s franchise rights were fully amortized at the end of the second fiscal quarter of 2020 and the intangible asset and the related accumulated amortization were written off in the third fiscal quarter of 2020.

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- 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
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