Annual report pursuant to Section 13 and 15(d)

Other Assets and Other Intangible Assets (Tables)

v3.7.0.1
Other Assets and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 25, 2016
Other Assets and Other Intangible Assets [Abstract]  
Major Classes of Other Assets and Other Intangible Assets
The major classes of other assets and intangibles assets along with related accumulated amortization at December 25, 2016 and December 27, 2015 are summarized as follows:
 
Average Life at December 25, 2016
2016
 
2015
 
Gross Amount
 
Accumulated Amortization
 
Net Amount
 
Gross Amount
 
Accumulated Amortization
 
Net Amount
Finite-lived assets:
 
 
 
 
 
 
 
 
 
 
 
 
Loan origination costs
3.9
$
294

 
$
(169
)
 
$
125

 
$
294

 
$
(136
)
 
$
158

Lease acquisition costs
14.4
2,173

 
(453
)
 
1,720

 
1,881

 
(351
)
 
1,530

Total finite-lived assets
 
2,467

 
(622
)
 
1,845

 
2,175

 
(487
)
 
1,688

Indefinite-lived assets:
 
 
 
 
 
 
 
 
 
 
 
 
Liquor license
 
75

 
—

 
75

 
75

 
—

 
75

Total indefinite-lived assets
 
75

 
—

 
75

 
75

 
—

 
75

Total other assets and intangible assets
 
$
2,542

 
$
(622
)
 
$
1,920

 
$
2,250

 
$
(487
)
 
$
1,763

Estimated Amortization of Intangible Assets for the Five Succeeding Fiscal Years
The following table represents the total estimated amortization of finite-lived intangible assets for the five succeeding fiscal years and thereafter:
For the Fiscal Years Ending:
 
2017
$
151

2018
156

2019
155

2020
147

2021
120

Thereafter
1,116

 
$
1,845