Chuy's Holdings, Inc. General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

Goodwill, Other Assets and Other Intangibles Assets (Tables)

Goodwill, Other Assets and Other Intangibles Assets (Tables)

9 Months Ended

Sep. 23, 2012

Major Classes of Goodwill, Other Assets and Other Intangibles Assets along with Related Accumulated Amortization

The major classes of goodwill, other assets and other intangibles assets along with related accumulated amortization at December 26, 2010 and December 25, 2011 are summarized as follows:


	AVERAGE LIFE AT DECEMBER 25, 2011 (YEARS)		2010							2011
	AVERAGE LIFE AT DECEMBER 25, 2011 (YEARS)		GROSS AMOUNT		ACCUMULATED AMORTIZATION			NET AMOUNT		GROSS AMOUNT		ACCUMULATED AMORTIZATION			NET AMOUNT
Other assets and intangibles assets, net:
Liquor License		Indefinite	$	35	$	—		$	35	$	35	$	—		$	35
Loan origination cost		4.3		898		(741	)		157		1,796		(206	)		1,590
Lease acquisition cost		12.0		576		(43	)		533		729		(84	)		645
Other assets		—		577		—			577		922		—			922

Total other assets and intangible assets, net:			$	2,086	$	(784	)	$	1,302	$	3,482	$	(290	)	$	3,192

Tradename			$	21,900	$	—		$	21,900	$	21,900	$	—		$	21,900

Goodwill			$	24,069	$	—		$	24,069	$	24,069	$	—		$	24,069

Estimated Amortization Expense

The Company’s estimated amortization expense for the following fiscal years is as follows:


	LOAN ORIGINATION COSTS		LEASE ACQUISITION COSTS		TOTAL
2012	$	357	$	46	$	403
2013		359		46		405
2014		361		46		407
2015		364		46		410
2016		149		46		195
Thereafter		—		415		415

	$	1,590	$	645	$	2,235