Goodwill and Intangible Assets (Details) |
3 Months Ended | 12 Months Ended | |||||||
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Dec. 25, 2016
USD ($)
restaurant
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Oct. 02, 2016
restaurant
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Jul. 10, 2016
restaurant
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Dec. 27, 2015
USD ($)
restaurant
|
Dec. 25, 2016
USD ($)
restaurant
|
Dec. 27, 2015
USD ($)
restaurant
|
Dec. 28, 2014
USD ($)
restaurant
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Mar. 21, 2016
restaurant
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Aug. 31, 2015
restaurant
|
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Goodwill | |||||||||
Balance at beginning of year | $ 81,957,000 | $ 84,115,000 | |||||||
Acquisition | 13,679,000 | 295,000 | |||||||
Foreign currency translation adjustment | 299,000 | (2,453,000) | |||||||
Balance at end of year | $ 95,935,000 | $ 81,957,000 | 95,935,000 | 81,957,000 | $ 84,115,000 | ||||
Goodwill impairment losses | 0 | 0 | 0 | ||||||
Intangible assets subject to amortization: | |||||||||
Gross Carrying Amount | 80,086,000 | 74,037,000 | 80,086,000 | 74,037,000 | |||||
Accumulated Amortization | (44,563,000) | (40,298,000) | (44,563,000) | (40,298,000) | |||||
Net Carrying Amount | 35,523,000 | 33,739,000 | 35,523,000 | 33,739,000 | |||||
Intangible Assets, Net (Excluding Goodwill) [Abstract] | |||||||||
Gross Carrying Amount | 86,833,000 | 79,871,000 | 86,833,000 | 79,871,000 | |||||
Accumulated Amortization | (44,563,000) | (40,298,000) | (44,563,000) | (40,298,000) | |||||
Net Carrying Amount | $ 42,270,000 | $ 39,573,000 | 42,270,000 | 39,573,000 | |||||
Impairment of indefinite-lived intangible assets | $ 0 | $ 0 | $ 0 | ||||||
Number of restaurants impaired | restaurant | 16 | 2 | 6 | 2 | 19 | 2 | 3 | ||
Aggregate amortization expense | $ 5,100,000 | $ 4,700,000 | $ 3,900,000 | ||||||
Liquor licenses | |||||||||
Indefinite-lived intangible assets: | |||||||||
Gross Carrying Amount | $ 6,747,000 | $ 5,834,000 | 6,747,000 | 5,834,000 | |||||
Accumulated Amortization | 0 | 0 | 0 | 0 | |||||
Net Carrying Amount | 6,747,000 | 5,834,000 | 6,747,000 | 5,834,000 | |||||
Franchise rights | |||||||||
Intangible assets subject to amortization: | |||||||||
Gross Carrying Amount | 55,902,000 | 50,878,000 | 55,902,000 | 50,878,000 | |||||
Accumulated Amortization | (27,306,000) | (23,904,000) | (27,306,000) | (23,904,000) | |||||
Net Carrying Amount | 28,596,000 | 26,974,000 | 28,596,000 | 26,974,000 | |||||
Leasehold interests | |||||||||
Intangible assets subject to amortization: | |||||||||
Gross Carrying Amount | 13,931,000 | 12,991,000 | 13,931,000 | 12,991,000 | |||||
Accumulated Amortization | (7,400,000) | (6,643,000) | (7,400,000) | (6,643,000) | |||||
Net Carrying Amount | 6,531,000 | 6,348,000 | 6,531,000 | 6,348,000 | |||||
Liquor licenses | |||||||||
Intangible assets subject to amortization: | |||||||||
Gross Carrying Amount | 10,253,000 | 10,168,000 | 10,253,000 | 10,168,000 | |||||
Accumulated Amortization | (9,857,000) | (9,751,000) | (9,857,000) | (9,751,000) | |||||
Net Carrying Amount | $ 396,000 | $ 417,000 | $ 396,000 | $ 417,000 | |||||
Acquisition of Restaurants from Franchisee | |||||||||
Business Acquisition [Line Items] | |||||||||
Number of restaurants | restaurant | 13 | 13 | 13 | ||||||
August 2015, acquisition of franchise restaurant | |||||||||
Business Acquisition [Line Items] | |||||||||
Number of restaurants | restaurant | 1 | 1 | 1 |
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- Definition Indefinite-Lived Intangible Assets, Accumulated Amortization No definition available.
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- Definition Indefinite-Lived Intangible Assets, Net No definition available.
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- Definition Indefinite-Lived Intangible Assets, Net [Abstract] No definition available.
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- Definition Intangible Assets, Accumulated Amortization No definition available.
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- Definition Represents the number of restaurants impaired during the period. 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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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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- 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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- References No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Represents the number of restaurants. No definition available.
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