XML 36 R20.htm IDEA: XBRL DOCUMENT
v3.23.3

Note 2 - Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Sep. 26, 2023
Notes Tables |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | September 26, 2023 |  |  | September 27, 2022 |
|  | 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 |  |  | $ | (14 | ) |  | $ | 36 |  |  | $ | 25 |  |  | $ | (5 | ) |  | $ | 20 |
Reacquired franchise rights |  | $ | 15 |  |  | $ | - |  |  | $ | 15 |  |  | $ | - |  |  | $ | - |  |  | $ | - |
|  | $ | 65 |  |  | $ | (14 | ) |  | $ | 51 |  |  | $ | 25 |  |  | $ | (5 | ) |  | $ | 20 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  | $ | 3,900 |  |  | $ | - |  |  | $ | 3,900 |  |  | $ | 3,900 |  |  | $ | - |  |  | $ | 3,900 |
Intangible assets, net |  | $ | 3,965 |  |  | $ | (14 | ) |  | $ | 3,951 |  |  | $ | 3,925 |  |  | $ | (5 | ) |  | $ | 3,920 |
Goodwill |  | $ | 5,713 |  |  | $ | - |  |  | $ | 5,713 |  |  | $ | 5,713 |  |  | $ | - |  |  | $ | 5,713 |

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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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