v3.21.1
RESTAURANT ACQUISITIONS - 2019 Acquisitions (Details)
 12 Months Ended
Jul. 10, 2019
USD ($)
restaurant
Jun. 03, 2019
USD ($)
restaurant
Mar. 04, 2019
restaurant
Jan. 03, 2021
USD ($)
Dec. 29, 2019
USD ($)
Acquisitions          
Cash paid for acquisition       $ 5,381,000 $ 6,188,000
Liabilities assumed:          
Gain on acquisition, net of acquisition costs       (13,246,000)  
Goodwill       $ 601,000 640,000
Arizona Restaurants          
Acquisitions          
Number of restaurants acquired | restaurant 4        
Cash paid for acquisition $ 1,600,000        
Purchase consideration - liabilities and costs assumed 1,400,000        
Acquisition costs 166,000        
Assets acquired:          
Cash and cash equivalents 12,000        
Inventory 103,000        
Property, plant, equipment and leasehold improvements, net 5,177,000        
Lease right-of-use asset, net of unfavorable lease value 731,000        
Total identifiable assets acquired 6,023,000        
Liabilities assumed:          
Gift card liability (428,000)        
Lease liability (2,992,000)        
Net assets acquired 2,603,000        
Goodwill 415,000        
Total consideration transferred $ 3,018,000        
Colorado and Grand Junction Restaurants          
Acquisitions          
Contract purchase price of an acquisition net of related costs   $ 4,100,000      
Acquisition costs   409,000      
Assets acquired:          
Cash and cash equivalents   13,000      
Inventory   176,000      
Property, plant, equipment and leasehold improvements, net   3,139,000      
Lease right-of-use asset, net of unfavorable lease value   6,729,000      
Identifiable intangible assets, net   1,368,000      
Total identifiable assets acquired   11,425,000      
Liabilities assumed:          
Gift card liability   (182,000)      
Lease liability   (7,116,000)      
Net assets acquired   4,127,000      
Goodwill   373,000      
Total consideration transferred   $ 4,500,000      
Colorado Restaurants          
Acquisitions          
Number of restaurants acquired | restaurant     4    
Grand Junction, CO          
Acquisitions          
Number of restaurants acquired | restaurant   1      
Other individually immaterial acquisitions          
Assets acquired:          
Cash and cash equivalents         15,000
Inventory         202,000
Property, plant, equipment and leasehold improvements, net         362,000
Lease right-of-use asset, net of unfavorable lease value         6,109,000
Identifiable intangible assets, net         728,000
Total identifiable assets acquired         7,416,000
Liabilities assumed:          
Gift card liability         (71,000)
Lease liability         (6,715,000)
Net assets acquired         630,000
Gain on acquisition, net of acquisition costs         (178,000)
Total consideration transferred         $ 452,000