Goodwill and Intangible Assets (Details) |
3 Months Ended | 12 Months Ended | ||||||
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Dec. 31, 2017
USD ($)
restaurant
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Jul. 09, 2017
restaurant
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Dec. 25, 2016
USD ($)
restaurant
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Oct. 02, 2016
restaurant
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Jul. 10, 2016
restaurant
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Dec. 31, 2017
USD ($)
restaurant
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Dec. 25, 2016
USD ($)
restaurant
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Dec. 27, 2015
USD ($)
restaurant
|
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Goodwill | ||||||||
Balance at beginning of year | $ 95,935,000 | $ 81,957,000 | ||||||
Acquisition | 0 | 13,679,000 | ||||||
Foreign currency translation adjustment | 1,044,000 | 299,000 | ||||||
Balance at end of year | $ 96,979,000 | $ 95,935,000 | 96,979,000 | 95,935,000 | $ 81,957,000 | |||
Goodwill impairment losses | 0 | 0 | 0 | |||||
Intangible assets subject to amortization: | ||||||||
Gross Carrying Amount | 77,596,000 | 80,086,000 | 77,596,000 | 80,086,000 | ||||
Accumulated Amortization | (46,811,000) | (44,563,000) | (46,811,000) | (44,563,000) | ||||
Net Carrying Amount | 30,785,000 | 35,523,000 | 30,785,000 | 35,523,000 | ||||
Intangible Assets, Net (Excluding Goodwill) [Abstract] | ||||||||
Gross Carrying Amount | 85,084,000 | 86,833,000 | 85,084,000 | 86,833,000 | ||||
Accumulated Amortization | (46,811,000) | (44,563,000) | (46,811,000) | (44,563,000) | ||||
Net Carrying Amount | $ 38,273,000 | $ 42,270,000 | 38,273,000 | 42,270,000 | ||||
Impairment of indefinite-lived intangible assets | $ 0 | $ 0 | $ 0 | |||||
Number of restaurants impaired | restaurant | 8 | 5 | 16 | 2 | 6 | 13 | 19 | 2 |
Aggregate amortization expense | $ 4,900,000 | $ 5,100,000 | $ 4,700,000 | |||||
Liquor licenses | ||||||||
Indefinite-lived intangible assets: | ||||||||
Gross Carrying Amount | $ 7,488,000 | $ 6,747,000 | 7,488,000 | 6,747,000 | ||||
Accumulated Amortization | 0 | 0 | 0 | 0 | ||||
Net Carrying Amount | 7,488,000 | 6,747,000 | 7,488,000 | 6,747,000 | ||||
Franchise rights | ||||||||
Intangible assets subject to amortization: | ||||||||
Gross Carrying Amount | 54,447,000 | 55,902,000 | 54,447,000 | 55,902,000 | ||||
Accumulated Amortization | (29,685,000) | (27,306,000) | (29,685,000) | (27,306,000) | ||||
Net Carrying Amount | 24,762,000 | 28,596,000 | 24,762,000 | 28,596,000 | ||||
Leasehold interests | ||||||||
Intangible assets subject to amortization: | ||||||||
Gross Carrying Amount | 13,001,000 | 13,931,000 | 13,001,000 | 13,931,000 | ||||
Accumulated Amortization | (7,459,000) | (7,400,000) | (7,459,000) | (7,400,000) | ||||
Net Carrying Amount | 5,542,000 | 6,531,000 | 5,542,000 | 6,531,000 | ||||
Liquor licenses | ||||||||
Intangible assets subject to amortization: | ||||||||
Gross Carrying Amount | 10,148,000 | 10,253,000 | 10,148,000 | 10,253,000 | ||||
Accumulated Amortization | (9,667,000) | (9,857,000) | (9,667,000) | (9,857,000) | ||||
Net Carrying Amount | $ 481,000 | $ 396,000 | $ 481,000 | $ 396,000 |
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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 Number Of Restaurants Impaired 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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- 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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