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

Goodwill Other Assets and Other Intangible Assets (Detail)

v2.4.0.6
Goodwill Other Assets and Other Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 25, 2011
Dec. 26, 2010
Sep. 23, 2012
Intangible Assets Goodwill And Other Assets [Line Items]      
Gross amount, loan origination cost $ 1,796 $ 898  
Accumulated amortization, loan origination cost (206) (741)  
Net amount, loan origination cost 1,590 157  
Gross amount, lease acquisition cost 729 576  
Accumulated amortization, lease acquisition cost (84) (43)  
Net amount, lease acquisition cost 645 533  
Gross amount, other assets 922 577  
Accumulated amortization, other assets        
Net amount, other assets 922 577  
Gross amount, Total other assets and intangible assets, net 3,482 2,086  
Accumulated amortization, Total other assets and intangible assets, net (290) (784)  
Net amount, Total other assets and intangible assets, net 3,192 1,302 2,082
Indefinite lived intangible asset 21,900 21,900 21,900
Goodwill 24,069 24,069 24,069
Loan Processing Fee
     
Intangible Assets Goodwill And Other Assets [Line Items]      
Deferred cost amortization period 4 years 3 months 18 days    
Lease Acquisition Costs
     
Intangible Assets Goodwill And Other Assets [Line Items]      
Lease acquisition cost, amortization period 12 years    
Liquor Licenses
     
Intangible Assets Goodwill And Other Assets [Line Items]      
Indefinite lived intangible assets useful life Indefinite    
Net amount, Indefinite lived intangible asset $ 35 $ 35