Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v2.4.0.8
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 29, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following table presents goodwill as of December 29, 2013, and December 30, 2012, (in thousands).
 
 
2013
 
2012
Balance at beginning of year
 
$
62,525

 
$
61,769

Acquisitions
 

 
756

Balance at end of year
 
$
62,525

 
$
62,525

Schedule of intangible assets subject to amortization
The following table presents intangible assets subject to amortization as of December 29, 2013, and December 30, 2012, (in thousands):
 
 
2013
 
2012
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Intangible assets subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
 
Franchise rights
 
$
43,330

 
$
(17,622
)
 
$
25,708

 
$
43,519

 
$
(15,342
)
 
$
28,177

Leasehold interests
 
12,476

 
(4,875
)
 
7,601

 
12,744

 
(4,313
)
 
8,431

Liquor licenses
 
9,924

 
(9,278
)
 
646

 
9,095

 
(8,500
)
 
595

 
 
$
65,730

 
$
(31,775
)
 
$
33,955

 
$
65,358

 
$
(28,155
)
 
$
37,203

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
   Liquor licenses
 
$
2,845

 
$

 
$
2,845

 
$

 
$

 
$

     Intangible assets, net
 
$
68,575

 
$
(31,775
)
 
$
36,800

 
$
65,358

 
$
(28,155
)
 
$
37,203

Schedule of intangible assets not subject to amortization
The following table presents intangible assets subject to amortization as of December 29, 2013, and December 30, 2012, (in thousands):
 
 
2013
 
2012
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Intangible assets subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
 
Franchise rights
 
$
43,330

 
$
(17,622
)
 
$
25,708

 
$
43,519

 
$
(15,342
)
 
$
28,177

Leasehold interests
 
12,476

 
(4,875
)
 
7,601

 
12,744

 
(4,313
)
 
8,431

Liquor licenses
 
9,924

 
(9,278
)
 
646

 
9,095

 
(8,500
)
 
595

 
 
$
65,730

 
$
(31,775
)
 
$
33,955

 
$
65,358

 
$
(28,155
)
 
$
37,203

Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
   Liquor licenses
 
$
2,845

 
$

 
$
2,845

 
$

 
$

 
$

     Intangible assets, net
 
$
68,575

 
$
(31,775
)
 
$
36,800

 
$
65,358

 
$
(28,155
)
 
$
37,203

Schedule of estimated aggregate future amortization expense
The estimated aggregate future amortization expense as of December 29, 2013 is as follows, (in thousands):
2014
$
3,292

2015
3,163

2016
2,990

2017
2,939

2018
2,798

Thereafter
18,773

 
$
33,955