Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v2.4.0.6
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Goodwill and Intangible Assets  
Schedule of goodwill

 

 

 

 

September 30,
2012

 

December 25,
2011

 

Balance at beginning of year

 

$

61,769

 

$

61,769

 

Acquisition

 

756

 

 

Balance at end of year

 

$

62,525

 

$

61,769

 

 

Schedule of intangible assets subject to amortization

 

 

 

 

September 30, 2012

 

December 25, 2011

 

 

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

Franchise rights

 

$

43,518

 

$

(14,807

)

$

28,711

 

$

43,494

 

$

(14,515

)

$

28,979

 

Leasehold interests

 

12,744

 

(4,143

)

8,601

 

12,955

 

(3,747

)

9,208

 

Liquor licenses

 

8,954

 

(8,257

)

697

 

8,210

 

(7,428

)

782

 

 

 

$

65,216

 

$

(27,207

)

$

38,009

 

$

64,659

 

$

(25,690

)

$

38,969

 

Schedule of aggregate future amortization expense

 

 

Remainder of 2012

 

$

723

 

2013

 

3,038

 

2014

 

3,138

 

2015

 

2,980

 

2016

 

2,834

 

Thereafer

 

25,296

 

 

 

$

38,009