XML 48 R23.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets

The following table presents goodwill and intangible assets as of March 31, 2020 and September 24, 2019 (in thousands):

   March 31, 2020   September 24, 2019 
   Gross
Carrying
Amount
   Accumulated
Amortization
   Net
Carrying
Amount
   Gross
Carrying
Amount
   Accumulated
Amortization
   Net
Carrying
Amount
 
Intangible assets subject to
amortization:
                              
Franchise rights  $116   $(116)  $-   $116   $(104)  $12 
Non-compete agreements   50    (19)   31    65    (26)   39 
    166    (135)   31    181    (130)   51 
Indefinite-lived intangible
assets:
                              
Trademarks   3,900    -    3,900    3,900    -    3,900 
Intangible assets, net  $4,066   $(135)  $3,931   $4,081   $(130)  $3,951 
                               
Goodwill  $5,150   $-   $5,150   $15,150   $-   $15,150 

 

Schedule of Estimated Aggregate Future Amortization Expense For Finite-Lived Intangible Assets

The estimated aggregate future amortization expense as of March 31, 2020 is as follows (in thousands):

 

Remainder of 2020   $8 
2021    17 
2022    6 
    $31