XML 44 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
Intangible Assets And Goodwill (Tables)
12 Months Ended
Dec. 27, 2016
Intangible Assets And Goodwill [Abstract]  
Intangible Assets And Goodwill



 

 

 

 

 



 

 

 

 

 



December 27,

 

December 29,



2016

 

2015



(in thousands)

Amortized intangible assets:

 

 

 

 

 

Gross carrying amount:

 

 

 

 

 

Favorable leasehold interests

$

848 

 

$

848 

Licensing and development rights

 

1,077 

 

 

1,077 

Other

 

540 

 

 

494 



 

2,465 

 

 

2,419 

Accumulated amortization:

 

 

 

 

 

Favorable leasehold interests

 

(848)

 

 

(840)

Licensing and development rights

 

(663)

 

 

(597)

Other

 

(133)

 

 

(105)



 

(1,644)

 

 

(1,542)

Net amortized intangible assets

 

821 

 

 

877 

Unamortized intangible assets:

 

 

 

 

 

Goodwill

 

75,365 

 

 

75,365 

Trade names

 

35,493 

 

 

34,893 

Liquor license permits

 

1,095 

 

 

1,095 



$

111,953 

 

$

111,353