XML 45 R30.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets (Tables)
12 Months Ended
Dec. 25, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Finite and Indefinite Lived Intangible Assets
The following table presents intangible assets as of December 25, 2022 and December 26, 2021 (in thousands):
December 25, 2022December 26, 2021
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Intangible assets subject to amortization:
Franchise rights$46,499 $(38,469)$8,030 $49,328 $(38,662)$10,666 
Leasehold interests13,001 (10,092)2,909 13,001 (9,681)3,320 
Liquor licenses and other9,640 (9,376)264 9,670 (9,364)306 
$69,140 $(57,937)$11,203 $71,999 $(57,707)$14,292 
Indefinite-lived intangible assets:
Liquor licenses and other$6,524 $— $6,524 $7,000 $— $7,000 
Intangible assets, net$75,664 $(57,937)$17,727 $78,999 $(57,707)$21,292 
Schedule of estimated aggregate future amortization expense
The estimated aggregate future amortization expense as of December 25, 2022 is as follows (in thousands):
2023$2,180 
20242,039 
20251,708 
20261,410 
20271,139 
Thereafter2,727 
$11,203