Goodwill and Intangible Assets (Tables)
|
12 Months Ended |
Dec. 30, 2018 |
|---|
| Goodwill and Intangible Assets Disclosure [Abstract] |
|
| Schedule of goodwill |
The following table presents goodwill as of December 30, 2018 and December 31, 2017 (in thousands).
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
2017 |
Balance at beginning of year |
|
$ |
96,979 |
|
|
$ |
95,935 |
|
Acquisition |
|
— |
|
|
— |
|
Foreign currency translation adjustment |
|
(1,141 |
) |
|
1,044 |
|
Balance at end of year |
|
$ |
95,838 |
|
|
$ |
96,979 |
|
|
| Schedule of intangible assets subject to amortization |
The following table presents intangible assets as of December 30, 2018 and December 31, 2017 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
2017 |
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
Intangible assets subject to amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
Franchise rights |
|
$ |
54,404 |
|
|
$ |
(33,160 |
) |
|
$ |
21,244 |
|
|
$ |
54,447 |
|
|
$ |
(29,685 |
) |
|
$ |
24,762 |
|
Leasehold interests |
|
13,001 |
|
|
(8,136 |
) |
|
4,865 |
|
|
13,001 |
|
|
(7,459 |
) |
|
5,542 |
|
Liquor licenses and other |
|
10,810 |
|
|
(9,770 |
) |
|
1,040 |
|
|
10,148 |
|
|
(9,667 |
) |
|
481 |
|
|
|
$ |
78,215 |
|
|
$ |
(51,066 |
) |
|
$ |
27,149 |
|
|
$ |
77,596 |
|
|
$ |
(46,811 |
) |
|
$ |
30,785 |
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
Liquor licenses |
|
$ |
7,460 |
|
|
$ |
— |
|
|
$ |
7,460 |
|
|
$ |
7,488 |
|
|
$ |
— |
|
|
$ |
7,488 |
|
Intangible assets, net |
|
$ |
85,675 |
|
|
$ |
(51,066 |
) |
|
$ |
34,609 |
|
|
$ |
85,084 |
|
|
$ |
(46,811 |
) |
|
$ |
38,273 |
|
|
| Schedule of intangible assets not subject to amortization |
The following table presents intangible assets as of December 30, 2018 and December 31, 2017 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
2017 |
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
|
Gross
Carrying
Amount
|
|
Accumulated
Amortization
|
|
Net
Carrying
Amount
|
Intangible assets subject to amortization: |
|
|
|
|
|
|
|
|
|
|
|
|
Franchise rights |
|
$ |
54,404 |
|
|
$ |
(33,160 |
) |
|
$ |
21,244 |
|
|
$ |
54,447 |
|
|
$ |
(29,685 |
) |
|
$ |
24,762 |
|
Leasehold interests |
|
13,001 |
|
|
(8,136 |
) |
|
4,865 |
|
|
13,001 |
|
|
(7,459 |
) |
|
5,542 |
|
Liquor licenses and other |
|
10,810 |
|
|
(9,770 |
) |
|
1,040 |
|
|
10,148 |
|
|
(9,667 |
) |
|
481 |
|
|
|
$ |
78,215 |
|
|
$ |
(51,066 |
) |
|
$ |
27,149 |
|
|
$ |
77,596 |
|
|
$ |
(46,811 |
) |
|
$ |
30,785 |
|
Indefinite-lived intangible assets: |
|
|
|
|
|
|
|
|
|
|
|
|
Liquor licenses |
|
$ |
7,460 |
|
|
$ |
— |
|
|
$ |
7,460 |
|
|
$ |
7,488 |
|
|
$ |
— |
|
|
$ |
7,488 |
|
Intangible assets, net |
|
$ |
85,675 |
|
|
$ |
(51,066 |
) |
|
$ |
34,609 |
|
|
$ |
85,084 |
|
|
$ |
(46,811 |
) |
|
$ |
38,273 |
|
|
| Schedule of estimated aggregate future amortization expense |
The estimated aggregate future amortization expense as of December 30, 2018 is as follows (in thousands):
|
|
|
|
|
2019 |
$ |
4,285 |
|
2020 |
3,770 |
|
2021 |
3,341 |
|
2022 |
2,897 |
|
2023 |
2,647 |
|
Thereafter |
10,209 |
|
|
$ |
27,149 |
|
|