Goodwill and Intangible Assets (Tables)
|
12 Months Ended |
Dec. 29, 2019 |
|---|
| Goodwill and Intangible Assets Disclosure [Abstract] |
|
| Schedule of goodwill |
The following table presents goodwill as of December 29, 2019 and December 30, 2018 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
2018 |
Balance, beginning |
|
$ |
95,838 |
|
|
$ |
96,979 |
|
Foreign currency translation adjustment |
|
559 |
|
|
(1,141 |
) |
Balance, end |
|
$ |
96,397 |
|
|
$ |
95,838 |
|
|
| Schedule of intangible assets subject to amortization |
The following table presents intangible assets as of December 29, 2019 and December 30, 2018 (in thousands):
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
December 29, 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 |
|
|
$ |
(35,896 |
) |
|
$ |
17,440 |
|
|
$ |
54,404 |
|
|
$ |
(33,160 |
) |
|
$ |
21,244 |
|
Leasehold interests |
|
13,001 |
|
|
(8,794 |
) |
|
4,207 |
|
|
13,001 |
|
|
(8,136 |
) |
|
4,865 |
|
Liquor licenses and other |
|
10,737 |
|
|
(9,869 |
) |
|
868 |
|
|
10,810 |
|
|
(9,770 |
) |
|
1,040 |
|
|
|
$ |
77,074 |
|
|
$ |
(54,559 |
) |
|
$ |
22,515 |
|
|
$ |
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 |
|
|
$ |
(54,559 |
) |
|
$ |
29,975 |
|
|
$ |
85,675 |
|
|
$ |
(51,066 |
) |
|
$ |
34,609 |
|
|
| Schedule of intangible assets not subject to amortization |
The following table presents intangible assets as of December 29, 2019 and December 30, 2018 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 29, 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 |
|
|
$ |
(35,896 |
) |
|
$ |
17,440 |
|
|
$ |
54,404 |
|
|
$ |
(33,160 |
) |
|
$ |
21,244 |
|
Leasehold interests |
|
13,001 |
|
|
(8,794 |
) |
|
4,207 |
|
|
13,001 |
|
|
(8,136 |
) |
|
4,865 |
|
Liquor licenses and other |
|
10,737 |
|
|
(9,869 |
) |
|
868 |
|
|
10,810 |
|
|
(9,770 |
) |
|
1,040 |
|
|
|
$ |
77,074 |
|
|
$ |
(54,559 |
) |
|
$ |
22,515 |
|
|
$ |
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 |
|
|
$ |
(54,559 |
) |
|
$ |
29,975 |
|
|
$ |
85,675 |
|
|
$ |
(51,066 |
) |
|
$ |
34,609 |
|
|
| Schedule of estimated aggregate future amortization expense |
The estimated aggregate future amortization expense as of December 29, 2019 is as follows (in thousands):
|
|
|
|
|
|
2020 |
|
$ |
3,684 |
|
2021 |
|
3,258 |
|
2022 |
|
2,830 |
|
2023 |
|
2,593 |
|
2024 |
|
2,300 |
|
Thereafter |
|
7,850 |
|
|
|
$ |
22,515 |
|
|