Acquisition (Tables)

12 Months Ended

Dec. 28, 2017

The following is a summary of the allocation of the purchase price:

	December 29, 2016		Changes		December 28, 2017
Other current assets	$	1,408	$	-	$	1,408
Property and equipment⁽¹⁾		80,205		11,433		91,638
Other (long-term assets)⁽²⁾		2,468		(946)		1,522
Accounts payable		(1,031)		-		(1,031)
Taxes other than income taxes		(331)		-		(331)
Other accrued liabilities		(1,442)		245		(1,197)
Capital lease obligations		(17,511)		(7,003)		(24,514)
Deferred income taxes		-		71		71
Deferred compensation and other⁽³⁾		-		(3,800)		(3,800)
Total	$	63,766	$	-	$	63,776

(1)

Amounts recorded for property and equipment include land, building, leasehold improvements and equipment, including capital lease assets

(2)

Amounts recorded for intangible assets include the value of in-place leases and favorable lease rights related to Ronnie’s Plaza

(3)

Amounts recorded in deferred compensation and other include unfavorable lease obligations