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Goodwill and Intangible Assets | 12 Months Ended
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Sep. 27, 2022
Goodwill and Intangible Assets [Abstract] |
Goodwill and Intangible Assets |
| 2. | Goodwill and Intangible Assets:
The following table presents goodwill and intangible assets as of September 27, 2022 and September 28, 2021 (in thousands):
|  | September 27, 2022 |  |  | September 28, 2021 |
|  |  | Gross Carrying Amount |  |  |  | Accumulated Amortization |  |  |  | Net Carrying Amount |  |  |  | Gross Carrying Amount |  |  |  | Accumulated Amortization |  |  |  | Net Carrying Amount |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-compete agreements |  | $ | 25 |  |  | $ | (5 | ) |  | $ | 20 |  |  | $ | 50 |  |  | $ | (46 | ) |  | $ | 4 |
|  | $ | 25 |  |  | $ | (5 | ) |  | $ | 20 |  |  | $ | 50 |  |  | $ | (46 | ) |  | $ | 4 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | $ | 3,900 |  |  | $ | - |  |  | $ | 3,900 |  |  | $ | 3,900 |  |  | $ | - |  |  | $ | 3,900 |
Intangible assets, net |  | $ | 3,925 |  |  | $ | (5 | ) |  | $ | 3,920 |  |  | $ | 3,950 |  |  | $ | (46 | ) |  | $ | 3,904 |
Goodwill |  | $ | 5,713 |  |  | $ | - |  |  | $ | 5,713 |  |  | $ | 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 27, 2022. The aggregate amortization expense related to these intangible assets subject to amortization was $5,000 for the fiscal year ended September 27, 2022.

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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 https://asc.fasb.org/topic&trid=2144416 + Details
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