XML 49 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisition (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 10, 2019
USD ($)
Installment
Nov. 01, 2019
USD ($)
Jan. 31, 2020
USD ($)
Location
State
Aug. 02, 2019
USD ($)
[1]
Recognized amounts of identifiable assets acquired and liabilities assumed [Abstract]        
Goodwill     $ 6,364 $ 0
Maple Street Biscuit Company [Member]        
Acquisition [Abstract]        
Ownership interest acquired 100.00%      
Cash paid to sellers $ 32,000      
Cash held for satisfaction of indemnification obligations $ 4,000      
Number of installments for unused portion held as security | Installment 2      
Amount of first installment payment of unused portion held as security due to principal seller $ 1,500      
Period of first installment payment for unused portion held as security     1 year  
Period of remaining installment payment for unused portion held as security     2 years  
Number of locations | Location     5  
Number of states in which the entity operates | State     7  
Goodwill expected to be deductible for income tax purposes   $ 0    
Acquisition-related costs   $ 1,269    
Fair value of total consideration transferred 36,000      
Recognized amounts of identifiable assets acquired and liabilities assumed [Abstract]        
Financial assets 96      
Property and equipment 13,580      
Operating lease right-of-use assets, net 14,280      
Indefinite-lived intangible asset [2] 19,460      
Other current and noncurrent assets 394      
Financial liabilities (1,876)      
Operating lease liabilities (15,973)      
Other noncurrent liabilities (325)      
Total identifiable net assets 29,636      
Goodwill $ 6,364      
Maple Street Biscuit Company [Member] | Company-Owned Fast Food Casual Locations [Member]        
Acquisition [Abstract]        
Number of locations | Location     28  
[1] This Condensed Consolidated Balance Sheet has been derived from the audited Consolidated Balance Sheet as of August 2, 2019, as filed with the Securities and Exchange Commission in the Company’s Annual Report on Form 10-K for the fiscal year ended August 2, 2019.
[2] Consists entirely of MSBC’s Tradename