XML 1041 R28.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets and Liabilities (Tables)
12 Months Ended
Dec. 30, 2015
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Change in Goodwill

Changes in goodwill consist of the following (in thousands):

 

 

 

December 30, 2015

 

 

December 31, 2014

 

Balance at beginning of year

 

$

248,674

 

 

$

249,324

 

Restaurant disposition

 

 

 

 

 

(650

)

Balance at end of year

 

$

248,674

 

 

$

248,674

 

 

Schedule of Domestic Trademarks

Domestic trademarks consist of the following (in thousands):

 

 

 

December 30, 2015

 

 

December 31, 2014

 

Beginning balance

 

$

120,700

 

 

$

120,700

 

Accumulated impairment charges

 

 

(58,812

)

 

 

(58,812

)

Ending balance

 

$

61,888

 

 

$

61,888

 

 

Schedule of Intangible Assets Subject to Amortization

Other intangible assets subject to amortization consist of the following (in thousands):

 

 

 

December 30, 2015

 

 

December 31, 2014

 

Favorable leasehold interest

 

$

6,038

 

 

$

6,038

 

Less: accumulated amortization

 

 

(5,400

)

 

 

(5,260

)

Total favorable leasehold interest, net

 

$

638

 

 

$

778

 

Unfavorable leasehold interest

 

$

(9,156

)

 

$

(9,156

)

Less: accumulated amortization

 

 

7,908

 

 

 

7,612

 

Unfavorable leasehold interest liability, net

 

$

(1,248

)

 

$

(1,544

)

 

Schedule of Estimated Net Amortization

The estimated net amortization credits (net liability) for the Company’s favorable and unfavorable leasehold interests for each of the five succeeding fiscal years and thereafter is as follows (in thousands):

 

For the Years Ending

 

Favorable Leasehold

Interest

 

 

Unfavorable Leasehold

Interest

 

December 28, 2016

 

$

130

 

 

$

(228

)

December 27, 2017

 

 

106

 

 

 

(225

)

December 26, 2018

 

 

97

 

 

 

(144

)

December 25, 2019

 

 

94

 

 

 

(136

)

December 30, 2020

 

 

85

 

 

 

(123

)

Thereafter

 

 

126

 

 

 

(392

)

Total

 

$

638

 

 

$

(1,248

)