XML 37 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
INTANGIBLE ASSETS
12 Months Ended
Oct. 01, 2011
Intangible Assets Disclosure [Text Block]

 

 

8.

INTANGIBLE ASSETS


 

 

 

 

 

Intangible assets consist of the following:


 

 

 

 

 

 

 

 

 

 

October 1,
2011

 

October 2,
2010

 

 

 

 

 

 

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

Purchased leasehold rights (a)

 

$

2,343

 

$

2,343

 

Operating rights (b)

 

 

600

 

 

-

 

Noncompete agreements and other

 

 

322

 

 

322

 

 

 

   

 

   

 

 

 

 

3,265

 

 

2,665

 

 

 

 

 

 

 

 

 

Less accumulated amortization

 

 

2,636

 

 

2,628

 

 

 

   

 

   

 

 

 

 

 

 

 

 

 

Total intangible assets

 

$

629

 

$

37

 

 

 

   

 

   

 


 

 

 

 

(a)

Purchased leasehold rights arose from acquiring leases and subleases of various restaurants.

 

 

 

 

(b)

Amounts paid in connection with Basketball City agreement – see Note 10.

 

 

 

 

Amortization expense related to intangible assets for each of the years ended October 1, 2011 and October 2, 2010 was $8,000.