Summary of Refranchising and Franchise Acquisitions (Tables)

8 Months Ended

Sep. 08, 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):

	36 Weeks Ended September 8, 2020		36 Weeks Ended September 10, 2019
Company-operated restaurants sold to franchisees	6		13
Proceeds from the sale of company-operated restaurants, net of selling costs	$	2,558	$	2,090
Net assets sold (primarily furniture, fixtures and equipment) (a)	(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 (b)	$	(657)	$	(65)

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

The following table provides detail of the combined acquisitions for the thirty-six weeks ended September 10, 2019 (dollars in thousands):

	36 Weeks Ended September 10, 2019
Franchise-operated restaurants acquired from franchisees	4
Goodwill	$	4,302
Restaurant and other equipment and leasehold improvements	660
Operating lease right-of-use assets	2,006
Operating lease liabilities	(2,006)
Unfavorable lease liabilities	(130)
Total consideration	$	4,832