Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Details)

v3.3.0.814
Goodwill and Intangible Assets (Details)
 3 Months Ended 9 Months Ended
Oct. 04, 2015
USD ($)
restaurant
Oct. 04, 2015
USD ($)
restaurant
Oct. 05, 2014
USD ($)
Dec. 28, 2014
USD ($)
Goodwill        
Balance, December 28, 2014   $ 84,115,000    
Acquisition and adjustment   295,000    
Translation adjustment   (1,764,000)    
Balance, October 4, 2015 $ 82,646,000 82,646,000    
Impairment to intangible assets   0 $ 0  
Intangible Assets        
Gross Carrying Amount 73,964,000 73,964,000   $ 73,875,000
Accumulated Amortization (39,333,000) (39,333,000)   (35,684,000)
Net Carrying Amount 34,631,000 34,631,000   38,191,000
Intangible assets, Gross Carrying Amount 79,608,000 79,608,000   78,163,000
Intangible assets, Accumulated Amortization (39,333,000) (39,333,000)   (35,684,000)
Intangible assets, Net Carrying Amount 40,275,000 40,275,000   42,479,000
Aggregate amortization expense 1,200,000 3,600,000    
Liquor licenses and other        
Intangible Assets        
Gross Carrying Amount, Indefinite-lived intangible assets 5,644,000 5,644,000   4,288,000
Accumulated Amortization, Indefinite-lived intangible assets 0 0   0
Net Carrying Amount, Indefinite-lived intangible assets 5,644,000 5,644,000   4,288,000
Franchise rights        
Intangible Assets        
Gross Carrying Amount 50,877,000 50,877,000   50,826,000
Accumulated Amortization (23,155,000) (23,155,000)   (20,583,000)
Net Carrying Amount 27,722,000 27,722,000   30,243,000
Favorable leases        
Intangible Assets        
Gross Carrying Amount 12,991,000 12,991,000   12,991,000
Accumulated Amortization (6,461,000) (6,461,000)   (5,553,000)
Net Carrying Amount 6,530,000 6,530,000   7,438,000
Liquor licenses and other        
Intangible Assets        
Gross Carrying Amount 10,096,000 10,096,000   10,058,000
Accumulated Amortization (9,717,000) (9,717,000)   (9,548,000)
Net Carrying Amount $ 379,000 $ 379,000   $ 510,000
August 2015, acquisition of franchise restaurant | United States        
Goodwill        
Number of restaurants acquired from franchisees | restaurant 1 1