Goodwill and Other Intangible Assets (Tables)

8 Months Ended

Sep. 08, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill for the thirty-six weeks ended September 8, 2020 are as follows (in thousands):

	Goodwill
Balance as of December 31, 2019	$	192,739
Goodwill reclassified from held for sale	3,517
Impairment of goodwill	(87,277)
Balance as of September 8, 2020	$	108,979

Schedule of Other Intangible Assets

The Company’s other intangible assets at September 8, 2020 and December 31, 2019 consisted of the following (in thousands):

	September 8, 2020						December 31, 2019
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Sublease assets	$	1,820	$	(157)	$	1,663	$	1,340	$	(82)	$	1,258
Franchise rights	13,995		(6,118)		7,877		14,298		(5,465)		8,833
Reacquired franchise rights	943		(281)		662		943		(207)		736
Total amortized other intangible assets	$	16,758	$	(6,556)	$	10,202	$	16,581	$	(5,754)	$	10,827