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Goodwill and Other Intangible Assets and Liabilities (Tables)
12 Months Ended
Dec. 28, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Domestic Trademarks

Domestic trademarks consist of the following (in thousands):

 

 

 

December 28, 2016

 

 

December 30, 2015

 

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 28, 2016

 

 

December 30, 2015

 

Favorable leasehold interest

 

$

6,038

 

 

$

6,038

 

Less: accumulated amortization

 

 

(5,554

)

 

 

(5,400

)

Total favorable leasehold interest, net

 

$

484

 

 

$

638

 

Unfavorable leasehold interest liability

 

$

(9,156

)

 

$

(9,156

)

Less: accumulated amortization

 

 

8,144

 

 

 

7,908

 

Unfavorable leasehold interest liability, net

 

$

(1,012

)

 

$

(1,248

)

 

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 27, 2017

 

$

106

 

 

$

(225

)

December 26, 2018

 

 

97

 

 

 

(144

)

December 25, 2019

 

 

94

 

 

 

(136

)

December 30, 2020

 

 

85

 

 

 

(123

)

December 29, 2021

 

 

64

 

 

 

(120

)

Thereafter

 

 

38

 

 

 

(264

)

Total

 

$

484

 

 

$

(1,012

)