Goodwill and Intangible Assets (Tables)
|
6 Months Ended |
Jul. 14, 2019 |
|---|
| Goodwill and Intangible Assets Disclosure [Abstract] |
|
| Schedule of goodwill |
The following table presents goodwill as of July 14, 2019 and December 30, 2018 (in thousands):
|
|
|
|
|
|
Balance, December 30, 2018 |
|
$ |
95,838 |
|
Foreign currency translation adjustment |
|
615 |
|
Balance, July 14, 2019 |
|
$ |
96,453 |
|
|
| Schedule of intangible assets subject to amortization |
The following table presents intangible assets as of July 14, 2019 and December 30, 2018 (in thousands):
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|
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July 14, 2019 |
|
December 30, 2018 |
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
Intangible assets subject to amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
Franchise rights |
|
$ |
53,736 |
|
|
$ |
(34,580 |
) |
|
$ |
19,156 |
|
|
$ |
54,404 |
|
|
$ |
(33,160 |
) |
|
$ |
21,244 |
|
Favorable leases |
|
13,001 |
|
|
(8,490 |
) |
|
4,511 |
|
|
13,001 |
|
|
(8,136 |
) |
|
4,865 |
|
Liquor licenses and other |
|
10,730 |
|
|
(9,786 |
) |
|
944 |
|
|
10,810 |
|
|
(9,770 |
) |
|
1,040 |
|
|
|
$ |
77,467 |
|
|
$ |
(52,856 |
) |
|
$ |
24,611 |
|
|
$ |
78,215 |
|
|
$ |
(51,066 |
) |
|
$ |
27,149 |
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
Liquor licenses and other |
|
$ |
7,460 |
|
|
$ |
— |
|
|
$ |
7,460 |
|
|
$ |
7,460 |
|
|
$ |
— |
|
|
$ |
7,460 |
|
Intangible assets, net |
|
$ |
84,927 |
|
|
$ |
(52,856 |
) |
|
$ |
32,071 |
|
|
$ |
85,675 |
|
|
$ |
(51,066 |
) |
|
$ |
34,609 |
|
|
| Schedule of intangible assets not subject to amortization |
The following table presents intangible assets as of July 14, 2019 and December 30, 2018 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
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|
|
|
July 14, 2019 |
|
December 30, 2018 |
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
Intangible assets subject to amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
Franchise rights |
|
$ |
53,736 |
|
|
$ |
(34,580 |
) |
|
$ |
19,156 |
|
|
$ |
54,404 |
|
|
$ |
(33,160 |
) |
|
$ |
21,244 |
|
Favorable leases |
|
13,001 |
|
|
(8,490 |
) |
|
4,511 |
|
|
13,001 |
|
|
(8,136 |
) |
|
4,865 |
|
Liquor licenses and other |
|
10,730 |
|
|
(9,786 |
) |
|
944 |
|
|
10,810 |
|
|
(9,770 |
) |
|
1,040 |
|
|
|
$ |
77,467 |
|
|
$ |
(52,856 |
) |
|
$ |
24,611 |
|
|
$ |
78,215 |
|
|
$ |
(51,066 |
) |
|
$ |
27,149 |
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
Liquor licenses and other |
|
$ |
7,460 |
|
|
$ |
— |
|
|
$ |
7,460 |
|
|
$ |
7,460 |
|
|
$ |
— |
|
|
$ |
7,460 |
|
Intangible assets, net |
|
$ |
84,927 |
|
|
$ |
(52,856 |
) |
|
$ |
32,071 |
|
|
$ |
85,675 |
|
|
$ |
(51,066 |
) |
|
$ |
34,609 |
|
|