XML 35 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisition (Details) - USD ($)
$ in Thousands
Dec. 26, 2019
Feb. 01, 2019
Dec. 27, 2018
Dec. 28, 2017
Dec. 29, 2016
Acquisition          
Other current assets   $ 4,855      
Property and equipment [1]   95,021      
Operating lease right-of-use-assets   160,567      
Deferred tax asset   753      
Other (long-term assets) [2]   9,710      
Goodwill $ 75,282 32,205 [3] $ 43,170 $ 43,492 $ 43,735
Taxes other than income taxes   (206)      
Other accrued liabilities   (3,322)      
Operating lease obligations   (160,273)      
Total   $ 139,310      
[1] Amounts recorded for property and equipment include land, building, leasehold improvements and equipment.
[2] Amounts recorded primarily relate to a trade name intangible asset of $9,500,000 which the Company has determined to have an indefinite life.
[3] Amounts recorded for goodwill are expected to be deductible for tax purposes.