XML 51 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 30, 2018
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
Goodwill at January 1, 2017
$
22,869

Acquisitions of restaurants (Note 2)
13,923

Goodwill at December 31, 2017
36,792

Acquisitions of restaurants (Note 2)
1,677

Goodwill at December 30, 2018
$
38,469

Intangible Assets [Table Text Block]
The following is a summary of the Company’s franchise rights as of the respective balance sheet dates:
 
 
December 30, 2018
 
December 31, 2017
 
 
Gross Carrying Amount
 
Accumulated
Amortization
 
Gross Carrying Amount
 
Accumulated
Amortization
Franchise rights
 
$
283,918

 
$
108,021

 
$
252,643

 
$
100,615

The following is a summary of the Company’s favorable and unfavorable leases as of the respective balance sheet dates, which are included as assets and liabilities, respectively, on the accompanying consolidated balance sheets:
 
 
December 30, 2018
 
December 31, 2017
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated
Amortization
Favorable leases
 
$
8,148

 
$
2,256

 
$
7,805

 
$
1,943

Unfavorable leases
 
$
18,423

 
$
6,075

 
$
18,164

 
$
5,053