Goodwill and Intangible Assets (Details) (USD $)
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3 Months Ended | 6 Months Ended | 12 Months Ended | ||
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Jul. 14, 2013
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Jul. 08, 2012
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Jul. 14, 2013
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Jul. 08, 2012
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Dec. 30, 2012
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Goodwill | |||||
Balance at beginning of period | $ 62,525,000 | $ 61,769,000 | $ 61,769,000 | ||
Acquisition | 756,000 | ||||
Balance at end of period | 62,525,000 | 62,525,000 | 62,525,000 | ||
Historical goodwill impairment losses | 0 | ||||
Intangible assets subject to amortization | |||||
Gross Carrying Amount | 66,553,000 | 66,553,000 | 65,358,000 | ||
Accumulated Amortization | (30,487,000) | (30,487,000) | (28,155,000) | ||
Net Carrying Amount | 36,066,000 | 36,066,000 | 37,203,000 | ||
Impairments to intangible assets | 0 | 0 | |||
Amortization expense | 1,000,000 | 1,000,000 | 2,300,000 | 2,400,000 | |
Franchise rights
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Intangible assets subject to amortization | |||||
Gross Carrying Amount | 43,603,000 | 43,603,000 | 43,519,000 | ||
Accumulated Amortization | (16,661,000) | (16,661,000) | (15,342,000) | ||
Net Carrying Amount | 26,942,000 | 26,942,000 | 28,177,000 | ||
Leasehold interests
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Intangible assets subject to amortization | |||||
Gross Carrying Amount | 12,744,000 | 12,744,000 | 12,744,000 | ||
Accumulated Amortization | (4,721,000) | (4,721,000) | (4,313,000) | ||
Net Carrying Amount | 8,023,000 | 8,023,000 | 8,431,000 | ||
Liquor licenses
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Intangible assets subject to amortization | |||||
Gross Carrying Amount | 10,206,000 | 10,206,000 | 9,095,000 | ||
Accumulated Amortization | (9,105,000) | (9,105,000) | (8,500,000) | ||
Net Carrying Amount | $ 1,101,000 | $ 1,101,000 | $ 595,000 |
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- Definition
Loss recognized in periods prior to the latest fiscal year that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment. No definition available.
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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