XML 25 R9.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets (Notes)
12 Months Ended
Jan. 01, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Goodwill and Intangible Assets
The following table presents goodwill as of January 1, 2019 and January 2, 2018, (in thousands):
 
 
2018
 
2017
Balance at beginning of year
 
$
6,400

 
$
6,400

Acquisitions
 

 

Balance at end of year
 
$
6,400

 
$
6,400



The Company has had no goodwill impairment charges in 2018, 2017 or 2016.

The following table presents intangible assets subject to amortization as of January 1, 2019 and January 2, 2018, (in thousands):
 
 
2018
 
2017
Amortized intangible assets:
 
 
 
 
Reacquired franchise rights
 
$
1,125

 
$
1,271

Favorable leases
 
150

 
150

 
 
1,275

 
1,421

Accumulated Amortization
 
(436
)
 
(375
)
 
 
839

 
1,046

Non-amortized intangible assets:
 
 
 
 
Trademark rights and transferable liquor licenses
 
452

 
519

 
 
$
1,291

 
$
1,565


The estimated aggregate future amortization expense as of January 1, 2019 is as follows, (in thousands):
2019
 
$
95

2020
 
92

2021
 
92

2022
 
89

2023
 
84

Thereafter
 
387

 
 
$
839



No impairment charges were recorded related to non-amortized intangible assets in 2018, 2017 or 2016.