Summary of Refranchising and Franchise Acquisitions (Tables)

6 Months Ended

Jun. 16, 2020

Franchise Acquisitions [Abstract]

Summary of refranchising [Table Text Block]

The following table summarizes the net loss recognized related to these transactions (dollars in thousands):

	24 Weeks Ended June 16, 2020		24 Weeks Ended June 18, 2019
Company-operated restaurants sold to franchisees	6		13
Proceeds from the sale of company-operated restaurants, net of selling costs (a)	$	2,558	$	2,090
Net assets sold (primarily furniture, fixtures and equipment) (b)	(2,086)		(2,051)
Goodwill related to the company-operated restaurants sold to franchisees	(1,196)		(83)
Allocation to deferred franchise fees	(193)		(281)
Sublease assets, net	220		260
Gain on lease termination	40		—
Loss on sale of company-operated restaurants, net (c)	$	(657)	$	(65)

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The following table provides detail of the combined acquisitions for the twenty-four weeks ended June 18, 2019 (dollars in thousands):

	24 Weeks Ended June 18, 2019
Franchise-operated restaurants acquired from franchisees	3
Goodwill	$	2,672
Restaurant and other equipment and leasehold improvements	578
Operating lease right-of-use assets	858
Operating lease liabilities	(858)
Unfavorable lease liabilities	(130)
Total consideration	$	3,120