v3.21.1

RESTAURANT ACQUISITIONS - 2020 Acquisitions (Details) - USD ($) $ in Thousands |  | 12 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 09, 2020 | Jan. 03, 2021 | Mar. 16, 2020 | Dec. 29, 2019
Acquisitions |  |  |  |
Lease right of use assets |  | $ 61,634 |  | $ 25,962
Operating lease liability |  | 69,290 |  |
Liabilities assumed: |  |  |  |
Gain on bargain purchase |  | $ 13,246 |  |
Granite City Food & Brewery Restaurants |  |  |  |
Acquisitions |  |  |  |
Contract purchase price of an acquisition net of related costs | $ 3,650 |  |  |
Assets acquired: |  |  |  |
Cash and cash equivalents | 128 |  |  |
Inventory | 980 |  |  |
Property, plant, equipment and leasehold improvements, net | 17,818 |  |  |
Lease right-of-use asset, net of unfavorable lease value | 50,968 |  |  |
Identifiable intangible assets, net | 8,329 |  |  |
Total identifiable assets acquired | 78,223 |  |  |
Liabilities assumed: |  |  |  |
Gift card liability | (3,923) |  |  |
Lease liability | (50,968) |  |  |
Deferred tax liability | (4,752) |  |  |
Net assets acquired | 18,580 |  |  |
Gain on bargain purchase | 13,246 |  |  |
Total consideration transferred | $ 5,334 |  |  |
Real Urban Barbecue Restaurant |  |  |  |
Acquisitions |  |  |  |
Contract purchase price of an acquisition net of related costs |  |  | $ 45 |
Lease right of use assets |  |  | 714 |
Operating lease liability |  |  | $ 714 |

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