|
Goodwill and Intangible Assets (Details) (USD $)
|
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
|
Oct. 05, 2014
|
Oct. 06, 2013
|
Oct. 05, 2014
|
Oct. 06, 2013
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Dec. 29, 2013
|
|
| Goodwill | |||||
| Balance at beginning of year | $ 62,525,000 | ||||
| Acquisitions | 24,891,000 | ||||
| Effect of Foreign Currency Translation Adjustment | (689,000) | ||||
| Balance at end of year | 86,727,000 | 86,727,000 | |||
| Intangible Assets | |||||
| Gross Carrying Amount | 73,869,000 | 73,869,000 | 65,730,000 | ||
| Accumulated Amortization | (34,681,000) | (34,681,000) | (31,775,000) | ||
| Net Carrying Amount | 39,188,000 | 39,188,000 | 33,955,000 | ||
| Intangible assets, Gross Carrying Amount | 78,110,000 | 78,110,000 | 68,575,000 | ||
| Intangible assets, Accumulated Amortization | (34,681,000) | (34,681,000) | (31,775,000) | ||
| Intangible assets, Net Carrying Amount | 43,429,000 | 43,429,000 | 36,800,000 | ||
| Impairment to intangible assets | 0 | 0 | |||
| Aggregate amortization expense | 1,000,000 | 400,000 | 2,900,000 | 2,800,000 | |
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Liquor licenses
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| Intangible Assets | |||||
| Gross Carrying Amount, Indefinite-lived intangible assets | 4,241,000 | 4,241,000 | 2,845,000 | ||
| Accumulated Amortization, Indefinite-lived intangible assets | 0 | 0 | 0 | ||
| Net Carrying Amount, Indefinite-lived intangible assets | 4,241,000 | 4,241,000 | 2,845,000 | ||
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Acquired franchise rights and favorable leases
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|||||
| Intangible Assets | |||||
| Gross Carrying Amount | 51,363,000 | 51,363,000 | 43,330,000 | ||
| Accumulated Amortization | (19,786,000) | (19,786,000) | (17,622,000) | ||
| Net Carrying Amount | 31,577,000 | 31,577,000 | 25,708,000 | ||
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Leasehold interests
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| Intangible Assets | |||||
| Gross Carrying Amount | 12,476,000 | 12,476,000 | 12,476,000 | ||
| Accumulated Amortization | (5,402,000) | (5,402,000) | (4,875,000) | ||
| Net Carrying Amount | 7,074,000 | 7,074,000 | 7,601,000 | ||
|
Liquor licenses
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|||||
| Intangible Assets | |||||
| Gross Carrying Amount | 10,030,000 | 10,030,000 | 9,924,000 | ||
| Accumulated Amortization | (9,493,000) | (9,493,000) | (9,278,000) | ||
| Net Carrying Amount | $ 537,000 | $ 537,000 | $ 646,000 | ||