v3.21.1

RESTAURANT ACQUISITIONS (Tables)

12 Months Ended

Jan. 03, 2021

Business Acquisition [Line Items]

Schedule of pro forma information

​

​	​	​	​	​	​	​
​	​	Fiscal Years Ended
​	​	January 3, 2021		​	December 29, 2019
(in thousands)	​	​		​	​
Pro forma revenues	​	$	133,841	​	$	170,384
Pro forma net income attributable to shareholders	​	$	3,929	​	$	2,312
Basic pro forma net income per share attributable to shareholders	​	$	0.43	​	$	0.25
Diluted pro forma net income per share attributable to shareholders	​	$	0.43	​	$	0.25

Colorado and Grand Junction Restaurants

Business Acquisition [Line Items]

Schedule of allocation of assets acquired and liabilities assumed

​

​	​	​	​
(in thousands)	​	​	​
Assets acquired:	​	​	​
Cash and cash equivalents	​	$	13
Inventory	​	​	176
Property, plant, equipment and leasehold improvements, net	​	​	3,139
Lease right-of-use asset, net of unfavorable lease value	​	​	6,729
Identifiable intangible assets, net	​	​	1,368
Total identifiable assets acquired	​	​	11,425
Liabilities assumed:	​	​	​
Gift card liability	​	​	(182)
Lease liability	​	​	(7,116)
Net assets acquired	​	​	4,127
Goodwill	​	​	373
Total consideration transferred	​	$	4,500

Arizona Restaurants

Business Acquisition [Line Items]

Schedule of allocation of assets acquired and liabilities assumed

​

​	​	​	​
(in thousands)	​	​	​
Assets acquired:	​	​	​
Cash and cash equivalents	​	$	12
Inventory	​	​	103
Property, plant, equipment and leasehold improvements, net	​	​	5,177
Lease right-of-use asset, net of unfavorable lease value	​	​	731
Total identifiable assets acquired	​	​	6,023
Liabilities assumed:	​	​	​
Gift card liability	​	​	(428)
Lease liability	​	​	(2,992)
Net assets acquired	​	​	2,603
Goodwill	​	​	415
Total consideration transferred	​	$	3,018

Other individually immaterial acquisitions

Business Acquisition [Line Items]

Schedule of allocation of assets acquired and liabilities assumed

​

​	​	​	​	​	​	​
(in thousands)	​	​	​	​	​	​
Assets acquired:	​	​	​	​	​	​
Cash and cash equivalents	​	​	​	​	$	15
Inventory	​	​	​	​	​	202
Property, plant, equipment and leasehold improvements, net	​	​	​	​	​	362
Lease right-of-use asset, net of unfavorable lease value	​	​	​	​	​	6,109
Identifiable intangible assets, net	​	​	​	​	​	728
Total identifiable assets acquired	​	​	​	​	​	7,416
Liabilities assumed:	​	​	​	​	​	​
Gift card liability	​	​	​	​	​	(71)
Lease liability	​	​	​	​	​	(6,715)
Net assets acquired	​	​	​	​	​	630
Gain on bargain purchase	​	​	​	​	​	(178)
Total consideration transferred	​	​	​	​	$	452

Granite City Food & Brewery Restaurants

Business Acquisition [Line Items]

Schedule of allocation of assets acquired and liabilities assumed

​

​	​	​	​
(in thousands)	​	​	​
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 cash consideration	​	$	5,334

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