Goodwill and Intangible Assets (Tables)
|
9 Months Ended |
Oct. 06, 2019 |
|---|
| Goodwill and Intangible Assets Disclosure [Abstract] |
|
| Schedule of goodwill |
The following table presents goodwill as of October 6, 2019 and December 30, 2018 (in thousands):
|
|
|
|
|
|
Balance, December 30, 2018 |
|
$ |
95,838 |
|
Foreign currency translation adjustment |
|
324 |
|
Balance, October 6, 2019 |
|
$ |
96,162 |
|
|
| Schedule of intangible assets subject to amortization |
The following table presents intangible assets as of October 6, 2019 and December 30, 2018 (in thousands):
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October 6, 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 |
|
$ |
53,336 |
|
|
$ |
(35,124 |
) |
|
$ |
18,212 |
|
|
$ |
54,404 |
|
|
$ |
(33,160 |
) |
|
$ |
21,244 |
|
Favorable leases |
|
13,001 |
|
|
(8,642 |
) |
|
4,359 |
|
|
13,001 |
|
|
(8,136 |
) |
|
4,865 |
|
Liquor licenses and other |
|
10,737 |
|
|
(9,831 |
) |
|
906 |
|
|
10,810 |
|
|
(9,770 |
) |
|
1,040 |
|
|
|
$ |
77,074 |
|
|
$ |
(53,597 |
) |
|
$ |
23,477 |
|
|
$ |
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 |
|
$ |
84,534 |
|
|
$ |
(53,597 |
) |
|
$ |
30,937 |
|
|
$ |
85,675 |
|
|
$ |
(51,066 |
) |
|
$ |
34,609 |
|
|
| Schedule of intangible assets not subject to amortization |
The following table presents intangible assets as of October 6, 2019 and December 30, 2018 (in thousands):
|
|
|
|
|
|
|
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|
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|
October 6, 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 |
|
$ |
53,336 |
|
|
$ |
(35,124 |
) |
|
$ |
18,212 |
|
|
$ |
54,404 |
|
|
$ |
(33,160 |
) |
|
$ |
21,244 |
|
Favorable leases |
|
13,001 |
|
|
(8,642 |
) |
|
4,359 |
|
|
13,001 |
|
|
(8,136 |
) |
|
4,865 |
|
Liquor licenses and other |
|
10,737 |
|
|
(9,831 |
) |
|
906 |
|
|
10,810 |
|
|
(9,770 |
) |
|
1,040 |
|
|
|
$ |
77,074 |
|
|
$ |
(53,597 |
) |
|
$ |
23,477 |
|
|
$ |
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 |
|
$ |
84,534 |
|
|
$ |
(53,597 |
) |
|
$ |
30,937 |
|
|
$ |
85,675 |
|
|
$ |
(51,066 |
) |
|
$ |
34,609 |
|
|