Note 2. Habit Burger Acquisition (Tables)

6 Months Ended

Jun. 30, 2020

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The components of the preliminary purchase price allocation upon the March 18, 2020 acquisition were as follows:

Total Current Assets	$	12
Property, plant and equipment, net	129
Habit Burger Grill brand (included in Intangible assets, net)	98
Operating lease right-of-use assets (included in Other assets)	163
Other assets	22
Total Assets	424
Total Current Liabilities	(68		)
Operating lease liabilities (included in Other liabilities and deferred credits)	(165		)
Other liabilities	(2		)
Total Liabilities	(235		)
Total identifiable net assets	189
Goodwill	219
Net consideration transferred	$	408