XML 46 R32.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Jan. 01, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amount of Goodwill
Changes in the carrying amount of goodwill for the fifty-two weeks ended January 1, 2019 are as follows (in thousands):
 
Goodwill
Balance as of January 2, 2018
$
320,638

Acquisition of franchise-operated restaurants
893

Balance as of January 1, 2019
$
321,531

Schedule of Other Intangible Assets
The Company’s other intangible assets at January 1, 2019 and January 2, 2018 consisted of the following (in thousands):
 
 
January 1, 2019
 
January 2, 2018
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Favorable lease assets
 
$
13,118

 
$
(5,542
)
 
$
7,576

 
$
13,744

 
$
(4,442
)
 
$
9,302

Franchise rights
 
15,032

 
(4,411
)
 
10,621

 
15,284

 
(3,282
)
 
12,002

Reacquired franchise rights
 
417

 
(107
)
 
310

 
243

 
(49
)
 
194

Total amortized other intangible assets
 
$
28,567

 
$
(10,060
)
 
$
18,507

 
$
29,271

 
$
(7,773
)
 
$
21,498

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The estimated future amortization for favorable lease assets and franchise rights for the next five fiscal years is as follows (in thousands):

 
 
Favorable Lease Assets
 
Franchise Rights
2019
 
$
1,443

 
$
1,245

2020
 
1,171

 
1,176

2021
 
1,005

 
1,064

2022
 
922

 
965

2023
 
746

 
880