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Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Leasehold Improvements

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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Furnitures, Fixtures And Equipment

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Unfavorable Leases

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date.

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Amount of lease obligation assumed in business combination.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Jun. 25, 2019	Dec. 25, 2018	Jun. 27, 2018
Allocation of purchase price
Goodwill	$ 159,279	$ 156,131
Barteca Holdings LLC
Business Acquisition [Line Items]
Purchase price			$ 331,199
Allocation of purchase price
Cash and cash equivalents			6,006
Accounts receivable			3,311
Inventory			2,068
Prepaid expenses and other assets			3,740
Leasehold improvements			34,919
Buildings and improvements			17,967
Furniture, fixtures, and equipment			13,207
Construction in progress			4,340
Other assets			1,421
Intangible assets			185,080
(Unfavorable) leases			(785)
Accounts payable and other liabilities			(14,111)
Financing lease obligations			(13,340)
Deferred taxes			(28,147)
Total fair value of net assets acquired:			215,676
Goodwill	$ 115,500		$ 115,523