|
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):
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|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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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 |
|
|