XML 43 R30.htm IDEA: XBRL DOCUMENT v3.22.4
INTANGIBLE ASSETS, GOODWILL AND TRADEMARKS (Tables)
12 Months Ended
Oct. 01, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Intangible assets consist of the following:
 October 1,
2022
October 2,
2021
 (in thousands)
Purchased leasehold rights (a) - fully amortized$1,995 $1,995 
Noncompete agreements and other - 5-10 years
633 633 
 2,628 2,628 
Less accumulated amortization2,356 2,252 
Intangible Assets - Net$272 $376 
(a)Purchased leasehold rights arose from acquiring leases and subleases of various restaurants.
Schedule of Changes in Carrying Amount of Goodwill and Trademarks The changes in the carrying amount of goodwill and trademarks for the years ended October 1, 2022 and October 2, 2021 are as follows:
GoodwillTrademarks
(in thousands)
Balance as of October 3, 2020$15,570 $3,720 
Acquired during the year1,870 500 
Balance as of October 2, 202117,440 4,220 
Acquired during the year— — 
Balance as of October 1, 2022$17,440 $4,220