v3.21.2

RESTAURANT ACQUISITIONS (Tables) | 9 Months Ended
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Oct. 03, 2021
VIBS Transaction |
Restaurant acquisitions |
Schedule of allocation of assets acquired and liabilities assumed | ​
​ | ​ | ​ | ​
(in thousands) | ​ | ​ | ​
Assets acquired: | ​ | ​ | ​
Current assets | ​ | $ | 708
Property, plant, equipment and leasehold improvements, net | ​ | ​ | 5,101
Owned properties | ​ | ​ | 3,148
Franchise agreements | ​ | ​ | 10,602
Identifiable intangible assets | ​ | ​ | 2,645
Operating lease right-of-use assets | ​ | ​ | 14,723
Total identifiable assets acquired | ​ | ​ | 36,927
Liabilities assumed: | ​ | ​ | ​
Deferred royalty revenue | ​ | ​ | (327)
Other current liabilities | ​ | ​ | (772)
Supply chain adjustment | ​ | ​ | (117)
Gift card and loyalty liability | ​ | ​ | (1,186)
Lease liabilities | ​ | ​ | (17,220)
Deferred tax liability | ​ | ​ | (1,111)
Net assets acquired | ​ | ​ | 16,194
Gain on bargain purchase | ​ | ​ | (3,203)
Total consideration transferred | ​ | $ | 12,991
Schedule of pro forma information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
​ | ​ | October 3, 2021 | ​ | September 27, 2020 | ​ | October 3, 2021 | ​ | September 27, 2020
(in thousands) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Pro forma revenues | ​ | $ | 59,340 | ​ | $ | 46,242 | ​ | $ | 167,041 | ​ | $ | 118,692
Pro forma net income attributable to shareholders | ​ | $ | 5,197 | ​ | $ | 813 | ​ | $ | 24,149 | ​ | $ | 9,209
Basic pro forma net income per share attributable to shareholders | ​ | $ | 0.50 | ​ | $ | 0.09 | ​ | $ | 2.51 | ​ | $ | 1.01
Diluted pro forma net income per share attributable to shareholders | ​ | $ | 0.50 | ​ | $ | 0.09 | ​ | $ | 2.48 | ​ | $ | 1.01
Famous Daves Restaurants Acquired |
Restaurant acquisitions |
Schedule of allocation of assets acquired and liabilities assumed | ​
​ | ​ | ​ | ​
(in thousands) | ​ | ​ | ​
Assets acquired: | ​ | ​ | ​
Property, plant, equipment and leasehold improvements, net | ​ | $ | 641
Operating lease right-of-use assets | ​ | ​ | 4,616
Total identifiable assets acquired | ​ | ​ | 5,257
Liabilities assumed: | ​ | ​ | ​
Gift card liability | ​ | ​ | (16)
Lease liabilities | ​ | ​ | (4,610)
Net assets acquired | ​ | ​ | 631
Goodwill | ​ | ​ | 469
Total consideration transferred | ​ | $ | 1,100

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