XML 28 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Organization and Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 24, 2019
Sep. 25, 2018
Sep. 26, 2017
Organization And Summary Of Significant Accounting Policies [Line Items]      
Advertising expenses $ 313 $ 331  
FDIC insured limit 250    
Goodwill 15,150 15,150  
Asset impairment costs 2,771 72 $ 219
Deferred rent 2,881    
Lease incentive obligation 5,698    
Deferred and other liabilities 8,907 7,922  
Other long term liabilities 8    
Deferred gain on sale of building and improvements 320    
Notes receivable 25    
Receivables 810 1,735  
Franchise receivables 63    
Lease incentive 505    
Receivable from advertising cooperative fund 242    
Expected fair value of future lease costs 73 $ 48  
Deferred rent and lease 9,000    
Minimum [Member]      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Lease liability $ 50,000    
Estimated useful lives 3 years    
Right-of-use assets $ 42,000    
Maximum [Member]      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Lease liability $ 53,000    
Estimated useful lives 8 years    
Right-of-use assets $ 44,000    
Four of Bad Daddy's limited liability companies [Member] | Minimum [Member]      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Ownership interest 50.00%    
Four of Bad Daddy's limited liability companies [Member] | Maximum [Member]      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Ownership interest 75.00%    
One of Bad Daddy's limited liability companies [Member]      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Ownership interest 23.00%    
Good Times Drive Thru Inc. [Member]      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Goodwill $ 96    
Asset impairment costs 391    
Bad Daddy's restaurant in South Carolina [Member]      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Asset impairment costs 2,380    
Bad Daddy's International, LLC [Member]      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Goodwill $ 15,054    
Stock Options [Member]      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Shares with anti-dilutive effect excluded from the computation of Diluted EPS 703,164 784,261