Chuy's Holdings, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Goodwill, Other Assets and Other Intangible Assets (Tables)

Goodwill, Other Assets and Other Intangible Assets (Tables)

12 Months Ended

Dec. 30, 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 30, 2012 and December 25, 2011 are summarized as follows:


	Average Life at December 30, 2012 (Years)		2012							2011
	Average Life at December 30, 2012 (Years)		Gross Amount		Accumulated Amortization			Net Amount		Gross Amount		Accumulated Amortization			Net Amount
Other assets and intangible assets, net:
Liquor license		Indefinite	$	35	$	—		$	35	$	35	$	—		$	35
Loan origination costs		4.9		216		(4	)		212		1,796		(206	)		1,590
Lease acquisition costs		13.5		908		(134	)		774		729		(84	)		645
Smallwares		—		1,334		—			1,334		922		—			922

Total other assets and intangible assets, net			$	2,493	$	(138	)	$	2,355	$	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
2013	$	43	$	54	$	97
2014		43		54		97
2015		43		54		97
2016		43		54		97
2017		40		54		94
Thereafter		—		504		504

	$	212	$	774	$	986