XML 131 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 25, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in carrying amounts of goodwill
The following table reflects the changes in carrying amounts of goodwill:
 
 
December 25, 2019
 
December 26, 2018
 
(In thousands)
Balance, beginning of year
$
39,781

 
$
38,269

Additions related to acquisitions

 
1,574

Adjustments related to the sale of restaurants
(2,949
)
 
(62
)
Balance, end of year
$
36,832

 
$
39,781


Schedule of indefinite-lived intangible assets
Intangible assets were comprised of the following:
 
 
December 25, 2019
 
December 26, 2018
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
 
(In thousands)
Intangible assets with indefinite lives:
 
 
 
 
 
 
 
Trade names
$
44,087

 
$

 
$
44,087

 
$

Liquor licenses
120

 

 
166

 

Intangible assets with definite lives:
 
 
 
 
 
 
 
Reacquired franchise rights
15,516

 
5,767

 
19,933

 
5,119

Intangible assets
$
59,723

 
$
5,767

 
$
64,186

 
$
5,119


Schedule of finite-lived intangible assets
Intangible assets were comprised of the following:
 
 
December 25, 2019
 
December 26, 2018
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
 
(In thousands)
Intangible assets with indefinite lives:
 
 
 
 
 
 
 
Trade names
$
44,087

 
$

 
$
44,087

 
$

Liquor licenses
120

 

 
166

 

Intangible assets with definite lives:
 
 
 
 
 
 
 
Reacquired franchise rights
15,516

 
5,767

 
19,933

 
5,119

Intangible assets
$
59,723

 
$
5,767

 
$
64,186

 
$
5,119


Schedule of estimated amortization expense for intangible assets with definite lives Estimated amortization expense for intangible assets with definite lives in the next five years is as follows:

 
 
(In thousands)
2020
$
2,289

2021
1,347

2022
1,240

2023
915

2024
845