XML 61 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 03, 2023
Mar. 31, 2020
Jan. 03, 2023
Dec. 28, 2021
Dec. 29, 2020
Goodwill and Other Intangible Assets          
Goodwill $ 1,451   $ 1,451 $ 1,451  
Other intangible assets          
Total indefinite-lived intangible assets 243,211   243,211 242,664  
Total definite-lived intangible assets 8,313   8,313 9,037  
Total intangible assets, net 251,524   251,524 251,701  
Amortization expenses related to our definite-lived intangible assets     $ 500 700 $ 700
Minimum          
Other intangible assets          
Definite-lived intangible assets, amortization period     0 years    
Maximum          
Other intangible assets          
Definite-lived intangible assets, amortization period     53 years    
Licensing agreements          
Other intangible assets          
Total definite-lived intangible assets 5,092   $ 5,092 5,690  
Impairment expense   $ 2,300   1,300  
Impairment expense of Intangible assets     0    
Non-transferable alcoholic beverage licenses          
Other intangible assets          
Total definite-lived intangible assets 3,221   3,221 3,347  
Trade names and trademarks          
Other intangible assets          
Total indefinite-lived intangible assets 234,077   234,077 233,767  
Impairment expense     101,000    
Transferable alcoholic beverage licenses          
Other intangible assets          
Total indefinite-lived intangible assets 7,683   7,683 $ 7,446  
Impairment expense $ 400        
Other FRC | Goodwill          
Other intangible assets          
Goodwill impairment expense     33,800    
North Italia | Goodwill          
Other intangible assets          
Goodwill impairment expense     27,700    
Flower Child | Goodwill          
Other intangible assets          
Goodwill impairment expense     $ 17,900