XML 34 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 25, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets

The following table presents goodwill and intangible assets as of December 25, 2018 and September 25, 2018 (in thousands):

 

   December 25, 2018   September 25, 2018 
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
    Gross
Carrying
Amount
    Accumulated
Amortization
    Net
Carrying
Amount
 
Intangible assets subject to
amortization:
                              
Franchise rights   116    (87)   29    116    (81)   35 
Non-compete agreements   15    (15)   -    15    (15)   - 
   $131   $(102)  $29   $131   $(96)  $35 
Indefinite-lived intangible
  assets:
                              
Trademarks  $3,900   $-   $3,900   $3,900   $-   $3,900 
Intangible assets, net  $4,031   $(102)  $3,929   $4,031   $(96)  $3,935 
                               
Goodwill  $15,150   $-   $15,150   $15,150   $-   $15,150
Schedule of Estimated Aggregate Future Amortization Expense For Finite-Lived Intangible Assets

The estimated aggregate future amortization expense as of December 25, 2018 is as follows (in thousands):

 

 Remainder of 2019   $17 
 2020    12 
     $29