XML 41 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
INTANGIBLE ASSETS, GOODWILL AND TRADEMARKS (Tables)
12 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block] Intangible assets consist of the following:

   September 30,
2017
   October 1,
2016
 
   (In thousands)
       
Purchased leasehold rights (a)  $2,395   $2,737 
Noncompete agreements and other   253    303 
    2,648    3,040 
           
Less accumulated amortization   2,239    2,514 
           
Total intangible assets  $409   $526 
(a)Purchased leasehold rights arose from acquiring leases and subleases of various restaurants.
Schedule of Intangible Assets and Goodwill [Table Text Block] The changes in the carrying amount of goodwill and trademarks for the years ended September 30, 2017 and October 1, 2016 are as follows:

    Goodwill   Trademarks
    (In thousands)
     
Balance as of October 3, 2015   $ 6,813     $ 1,221  
Acquired during the year     1,082       390  
Impairment losses     -       -  
Balance as of October 1, 2016     7,895       1,611  
Acquired during the year     1,985       1,720  
Impairment losses     -       -  
Balance as of September 30, 2017   $ 9,880     $ 3,331