|
Goodwill and Intangible Assets (Tables)
|
12 Months Ended |
|
Dec. 28, 2014
|
| Goodwill and Intangible Assets Disclosure [Abstract] |
|
| Schedule of goodwill |
The following table presents goodwill as of December 28, 2014, and December 29, 2013, (in thousands).
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
|
2013 |
Balance at beginning of year |
|
$ |
62,525 |
|
|
$ |
62,525 |
|
Acquisitions |
|
22,953 |
|
|
— |
|
Translation adjustment |
|
(1,363 |
) |
|
— |
|
Balance at end of year |
|
$ |
84,115 |
|
|
$ |
62,525 |
|
|
| Schedule of intangible assets subject to amortization |
The following table presents intangible assets subject to amortization as of December 28, 2014, and December 29, 2013, (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
|
2013 |
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
Intangible assets subject to amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
Franchise rights |
|
$ |
50,826 |
|
|
$ |
(20,583 |
) |
|
$ |
30,243 |
|
|
$ |
43,330 |
|
|
$ |
(17,622 |
) |
|
$ |
25,708 |
|
Leasehold interests |
|
12,991 |
|
|
(5,553 |
) |
|
7,438 |
|
|
12,476 |
|
|
(4,875 |
) |
|
7,601 |
|
Liquor licenses |
|
10,058 |
|
|
(9,548 |
) |
|
510 |
|
|
9,924 |
|
|
(9,278 |
) |
|
646 |
|
|
|
$ |
73,875 |
|
|
$ |
(35,684 |
) |
|
$ |
38,191 |
|
|
$ |
65,730 |
|
|
$ |
(31,775 |
) |
|
$ |
33,955 |
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
Liquor licenses |
|
$ |
4,288 |
|
|
$ |
— |
|
|
$ |
4,288 |
|
|
$ |
2,845 |
|
|
$ |
— |
|
|
$ |
2,845 |
|
Intangible assets, net |
|
$ |
78,163 |
|
|
$ |
(35,684 |
) |
|
$ |
42,479 |
|
|
$ |
68,575 |
|
|
$ |
(31,775 |
) |
|
$ |
36,800 |
|
|
| Schedule of intangible assets not subject to amortization |
The following table presents intangible assets subject to amortization as of December 28, 2014, and December 29, 2013, (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
|
2013 |
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
Intangible assets subject to amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
Franchise rights |
|
$ |
50,826 |
|
|
$ |
(20,583 |
) |
|
$ |
30,243 |
|
|
$ |
43,330 |
|
|
$ |
(17,622 |
) |
|
$ |
25,708 |
|
Leasehold interests |
|
12,991 |
|
|
(5,553 |
) |
|
7,438 |
|
|
12,476 |
|
|
(4,875 |
) |
|
7,601 |
|
Liquor licenses |
|
10,058 |
|
|
(9,548 |
) |
|
510 |
|
|
9,924 |
|
|
(9,278 |
) |
|
646 |
|
|
|
$ |
73,875 |
|
|
$ |
(35,684 |
) |
|
$ |
38,191 |
|
|
$ |
65,730 |
|
|
$ |
(31,775 |
) |
|
$ |
33,955 |
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
Liquor licenses |
|
$ |
4,288 |
|
|
$ |
— |
|
|
$ |
4,288 |
|
|
$ |
2,845 |
|
|
$ |
— |
|
|
$ |
2,845 |
|
Intangible assets, net |
|
$ |
78,163 |
|
|
$ |
(35,684 |
) |
|
$ |
42,479 |
|
|
$ |
68,575 |
|
|
$ |
(31,775 |
) |
|
$ |
36,800 |
|
|
| Schedule of estimated aggregate future amortization expense |
The estimated aggregate future amortization expense as of December 28, 2014 is as follows, (in thousands):
|
|
|
|
|
2015 |
$ |
4,176 |
|
2016 |
3,933 |
|
2017 |
3,802 |
|
2018 |
3,530 |
|
2019 |
3,459 |
|
Thereafter |
19,291 |
|
|
$ |
38,191 |
|
|