XML 73 R15.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Intangible Assets
12 Months Ended
Dec. 31, 2013
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Intangible Assets Disclosure [Text Block]
Other Intangible Assets
Other intangible assets consisted of the following (in thousands):

 
December 31, 2013
 
December 25, 2012
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
Trademark
$
5,610

 
$
(1,763
)
 
$
3,847

 
$
5,610

 
$
(1,504
)
 
$
4,106

Re-acquired territory rights
97,865

 
(24,254
)
 
73,611

 
97,129

 
(15,985
)
 
81,144

Favorable leases
4,866

 
(2,556
)
 
2,310

 
5,056

 
(2,233
)
 
2,823

Total other intangible assets
$
108,341

 
$
(28,573
)
 
$
79,768

 
$
107,795

 
$
(19,722
)
 
$
88,073



Amortization expense on these intangible assets for the fiscal years ended December 31, 2013, December 25, 2012, and December 27, 2011, was approximately $9.3 million, $8.2 million, and $5.7 million, respectively. Future amortization expense on these intangible assets as of December 31, 2013 is estimated to be approximately: $8.8 million in fiscal 2014, $8.7 million in fiscal 2015, $8.6 million in fiscal 2016, $8.6 million in fiscal 2017, $8.5 million in fiscal 2018 and $36.6 million thereafter.