XML 70 R45.htm IDEA: XBRL DOCUMENT v3.20.4
Acquisition (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 26, 2019
Feb. 01, 2019
Dec. 27, 2018
Dec. 28, 2017
Acquisition          
Other current assets     $ 4,855    
Property and equipment [1]     95,021    
Operating lease right-of-use-assets     160,567    
Deferred tax asset     753    
Other (long-term assets) [2]     9,710    
Goodwill $ 75,188 $ 75,282 32,205 [3] $ 43,170 $ 43,492
Taxes other than income taxes     (206)    
Other accrued liabilities     (3,322)    
Operating lease obligations     (160,273)    
Total     $ 139,310    
[1] Amounts recorded for property and equipment include land, building, leasehold improvements and equipment.
[2] Amounts recorded primarily relate to a trade name intangible asset of $9,500,000 which the Company has determined to have an indefinite life.
[3] Amounts recorded for goodwill are expected to be deductible for tax purposes.