XML 31 R18.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 27, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets
The following table presents goodwill and intangible assets as of December 27, 2016 and September 27, 2016 (in thousands):
 
   
December 27, 2016
   
September 27, 2016
 
   
Gross
Carrying
Amount
   
Accumulated
Amortization
   
Net
Carrying
Amount
   
Gross
Carrying
Amount
   
Accumulated
Amortization
   
Net
Carrying
Amount
 
Intangible assets subject to
amortization
                                   
Franchise rights
   
116
     
(40
)
   
76
     
116
     
(34
)
   
82
 
Non-compete agreements
   
15
     
(9
)
   
6
     
15
     
(8
)
   
7
 
   
$
131
   
$
(49
)
 
$
82
   
$
131
   
$
(42
)
 
$
89
 
Indefinite-lived intangible
assets:
                                               
Trademarks
 
$
3,900
   
$
0
   
$
3,900
   
$
3,900
   
$
0
   
$
3,900
 
Intangible assets, net
 
$
4,031
   
$
(49
)
 
$
3,982
   
$
4,031
   
$
(42
)
 
$
3,989
 
                                                 
Goodwill
 
$
15,076
   
$
0
   
$
15,076
   
$
15,076
   
$
0
   
$
15,076
Schedule of Estimated Aggregate Future Amortization Expense For Finite-Lived Intangible Assets
The estimated aggregate future amortization expense as of December 27, 2016 is as follows (in thousands):
 
Remainder of 2017
 
$
21
 
2018
   
19
 
2019
   
10
 
2020
   
10
 
2021
   
10
 
Thereafter
   
12
 
   
$
82