Goodwill and Intangible Assets - Summary of Goodwill and Intangible Assets (Details) - USD ($) $ in Thousands |
Oct. 04, 2020 |
Dec. 29, 2019 |
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Intangible Assets | ||
Gross Carrying Amount | $ 73,546 | $ 77,074 |
Accumulated Amortization | (55,566) | (54,559) |
Net Carrying Amount | 17,980 | 22,515 |
Intangible assets, gross carrying amount | 81,006 | 84,534 |
Intangible assets, net carrying amount | 25,440 | 29,975 |
Liquor licenses and other | ||
Intangible Assets | ||
Indefinite-lived Intangible Assets (Excluding Goodwill) | 7,460 | 7,460 |
Franchise rights | ||
Intangible Assets | ||
Gross Carrying Amount | 50,584 | 53,336 |
Accumulated Amortization | (36,813) | (35,896) |
Net Carrying Amount | 13,771 | 17,440 |
Leasehold interests | ||
Intangible Assets | ||
Gross Carrying Amount | 13,001 | 13,001 |
Accumulated Amortization | (9,155) | (8,794) |
Net Carrying Amount | 3,846 | 4,207 |
Liquor licenses and other | ||
Intangible Assets | ||
Gross Carrying Amount | 9,961 | 10,737 |
Accumulated Amortization | (9,598) | (9,869) |
Net Carrying Amount | $ 363 | $ 868 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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