Goodwill and Intangible Assets (Tables)
|
9 Months Ended |
Oct. 07, 2018 |
|---|
| Goodwill and Intangible Assets Disclosure [Abstract] |
|
| Schedule of goodwill |
The following table presents goodwill as of October 7, 2018 and December 31, 2017 (in thousands):
|
|
|
|
|
|
Balance, December 31, 2017 |
|
$ |
96,979 |
|
Foreign currency translation adjustment |
|
(431 |
) |
Balance, October 7, 2018 |
|
$ |
96,548 |
|
|
| Schedule of intangible assets subject to amortization |
The following table presents intangible assets as of October 7, 2018 and December 31, 2017 (in thousands):
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|
October 7, 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 |
|
$ |
54,430 |
|
|
$ |
(32,368 |
) |
|
$ |
22,062 |
|
|
$ |
54,447 |
|
|
$ |
(29,685 |
) |
|
$ |
24,762 |
|
Favorable leases |
|
13,001 |
|
|
(7,992 |
) |
|
5,009 |
|
|
13,001 |
|
|
(7,459 |
) |
|
5,542 |
|
Liquor licenses and other |
|
10,854 |
|
|
(9,752 |
) |
|
1,102 |
|
|
10,148 |
|
|
(9,667 |
) |
|
481 |
|
|
|
$ |
78,285 |
|
|
$ |
(50,112 |
) |
|
$ |
28,173 |
|
|
$ |
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 |
|
$ |
85,744 |
|
|
$ |
(50,112 |
) |
|
$ |
35,632 |
|
|
$ |
85,084 |
|
|
$ |
(46,811 |
) |
|
$ |
38,273 |
|
|
| Schedule of intangible assets not subject to amortization |
The following table presents intangible assets as of October 7, 2018 and December 31, 2017 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
October 7, 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 |
|
$ |
54,430 |
|
|
$ |
(32,368 |
) |
|
$ |
22,062 |
|
|
$ |
54,447 |
|
|
$ |
(29,685 |
) |
|
$ |
24,762 |
|
Favorable leases |
|
13,001 |
|
|
(7,992 |
) |
|
5,009 |
|
|
13,001 |
|
|
(7,459 |
) |
|
5,542 |
|
Liquor licenses and other |
|
10,854 |
|
|
(9,752 |
) |
|
1,102 |
|
|
10,148 |
|
|
(9,667 |
) |
|
481 |
|
|
|
$ |
78,285 |
|
|
$ |
(50,112 |
) |
|
$ |
28,173 |
|
|
$ |
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 |
|
$ |
85,744 |
|
|
$ |
(50,112 |
) |
|
$ |
35,632 |
|
|
$ |
85,084 |
|
|
$ |
(46,811 |
) |
|
$ |
38,273 |
|
|