XML 47 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 27, 2014
Summary of Significant Accounting Policies [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

The Company’s intangible assets and related accumulated amortization at December 27, 2014 and December 28, 2013 consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 27, 2014

 

 

 

 

December 28, 2013

 

 

 

 

 

Accumulated

 

 

 

 

Accumulated

 

 

(dollars in thousands)

 

Gross

Amortization

 

Net

 

Gross

Amortization

 

Net

Lease Acquisitions

$

3,654 

$

2,418 

$

1,236 

$

3,654 

$

2,235 

$

1,419 

Liquor Licenses

 

3,358 

 

 -

 

3,358 

 

1,879 

 

65 

 

1,814 

Customer Lists

 

120 

 

10 

 

110 

 

120 

 

 

114 

Total

$

7,132 

$

2,428 

$

4,704 

$

5,653 

$

2,306 

$

3,347 

 

Restructuring and Related Costs [Table Text Block]

The following table summarizes accrual activity for future lease obligations of stores that were closed in the normal course of business:

 

 

 

 

 

 

 

 

Future Lease

(dollars in thousands)

 

 

Obligations

Balance at December 29, 2012

 

$

635 

Additions

 

 

680 

Payments

 

 

(33)

Adjustments

 

 

(89)

Balance at December 28, 2013

 

 

1,193 

Additions

 

 

119 

Payments

 

 

(375)

Adjustments

 

 

18 

Balance at December 27, 2014

 

$

955