RESTAURANT ACQUISITIONS - Famous Dave's Restaurants (Details) $ in Thousands |
Jul. 12, 2021
USD ($)
restaurant
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Oct. 03, 2021
USD ($)
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Jan. 03, 2021
USD ($)
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Sep. 27, 2020
USD ($)
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|---|---|---|---|---|
| Liabilities assumed: | ||||
| Lease liabilities | $ (21,830) | $ (51,682) | ||
| Goodwill | $ 1,071 | $ 601 | ||
| Famous Daves Restaurants Acquired | ||||
| Restaurant acquisitions | ||||
| Number of restaurants acquired | restaurant | 4 | |||
| Acquisition costs | $ 52 | |||
| 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 |
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of the liability for outstanding gift cards and loyalty programs assumed at the acquisition date. No definition available.
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- Definition Amount of lessee's right to use underlying asset under operating lease acquired at the acquisition date. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of lease obligation assumed in business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of businesses acquired by the entity during the period. No definition available.
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- Details
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