Goodwill and Intangible Assets (Tables)
|
6 Months Ended |
Jul. 15, 2018 |
|---|
| Goodwill and Intangible Assets Disclosure [Abstract] |
|
| Schedule of goodwill |
The following table presents goodwill as of July 15, 2018 and December 31, 2017 (in thousands):
|
|
|
|
|
|
Balance, December 31, 2017 |
|
$ |
96,979 |
|
Foreign currency translation adjustment |
|
(664 |
) |
Balance, July 15, 2018 |
|
$ |
96,315 |
|
|
| Schedule of intangible assets subject to amortization |
The following table presents intangible assets as of July 15, 2018 and December 31, 2017 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
July 15, 2018 |
|
December 31, 2017 |
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
Intangible assets subject to amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
Franchise rights |
|
$ |
54,422 |
|
|
$ |
(31,557 |
) |
|
$ |
22,865 |
|
|
$ |
54,447 |
|
|
$ |
(29,685 |
) |
|
$ |
24,762 |
|
Favorable leases |
|
13,001 |
|
|
(7,832 |
) |
|
5,169 |
|
|
13,001 |
|
|
(7,459 |
) |
|
5,542 |
|
Liquor licenses and other |
|
10,848 |
|
|
(9,714 |
) |
|
1,134 |
|
|
10,148 |
|
|
(9,667 |
) |
|
481 |
|
|
|
$ |
78,271 |
|
|
$ |
(49,103 |
) |
|
$ |
29,168 |
|
|
$ |
77,596 |
|
|
$ |
(46,811 |
) |
|
$ |
30,785 |
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
Liquor licenses and other |
|
$ |
7,459 |
|
|
$ |
— |
|
|
$ |
7,459 |
|
|
$ |
7,488 |
|
|
$ |
— |
|
|
$ |
7,488 |
|
Intangible assets, net |
|
$ |
85,730 |
|
|
$ |
(49,103 |
) |
|
$ |
36,627 |
|
|
$ |
85,084 |
|
|
$ |
(46,811 |
) |
|
$ |
38,273 |
|
|
| Schedule of intangible assets not subject to amortization |
The following table presents intangible assets as of July 15, 2018 and December 31, 2017 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
July 15, 2018 |
|
December 31, 2017 |
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
Intangible assets subject to amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
Franchise rights |
|
$ |
54,422 |
|
|
$ |
(31,557 |
) |
|
$ |
22,865 |
|
|
$ |
54,447 |
|
|
$ |
(29,685 |
) |
|
$ |
24,762 |
|
Favorable leases |
|
13,001 |
|
|
(7,832 |
) |
|
5,169 |
|
|
13,001 |
|
|
(7,459 |
) |
|
5,542 |
|
Liquor licenses and other |
|
10,848 |
|
|
(9,714 |
) |
|
1,134 |
|
|
10,148 |
|
|
(9,667 |
) |
|
481 |
|
|
|
$ |
78,271 |
|
|
$ |
(49,103 |
) |
|
$ |
29,168 |
|
|
$ |
77,596 |
|
|
$ |
(46,811 |
) |
|
$ |
30,785 |
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
Liquor licenses and other |
|
$ |
7,459 |
|
|
$ |
— |
|
|
$ |
7,459 |
|
|
$ |
7,488 |
|
|
$ |
— |
|
|
$ |
7,488 |
|
Intangible assets, net |
|
$ |
85,730 |
|
|
$ |
(49,103 |
) |
|
$ |
36,627 |
|
|
$ |
85,084 |
|
|
$ |
(46,811 |
) |
|
$ |
38,273 |
|
|