XML 27 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Intangible Assets And Goodwill (Tables)
12 Months Ended
Dec. 30, 2014
Intangible Assets And Goodwill [Abstract]  
Intangible Assets And Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

December 30,

 

2013

 

2014

 

 

 

 

 

 

 

(In Thousands)

Amortized intangible assets:

 

 

 

 

 

Gross carrying amount:

 

 

 

 

 

Favorable leasehold interests

$

848 

 

$

848 

Licensing and development rights

 

1,077 

 

 

1,077 

Other

 

391 

 

 

453 

 

 

2,316 

 

 

2,378 

Accumulated amortization:

 

 

 

 

 

Favorable leasehold interests

 

(724)

 

 

(795)

Licensing and development rights

 

(465)

 

 

(531)

Other

 

(57)

 

 

(80)

 

 

(1,246)

 

 

(1,406)

Net amortized intangible assets

 

1,070 

 

 

972 

Unamortized intangible assets:

 

 

 

 

 

Goodwill

 

75,365 

 

 

75,365 

Trade names

 

34,893 

 

 

34,893 

Liquor license permits

 

385 

 

 

710 

 

$

110,643 

 

$

110,968