Annual report pursuant to Section 13 and 15(d)

Other Assets and Other Intangible Assets (Tables)

v3.19.1
Other Assets and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
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 30, 2018 and December 31, 2017 are summarized as follows:
 
Average Life at December 30, 2018
2018
 
2017
 
Gross Amount
 
Accumulated Amortization
 
Net Amount
 
Gross Amount
 
Accumulated Amortization
 
Net Amount
Finite-lived assets:
 
 
 
 
 
 
 
 
 
 
 
 
Loan origination costs
1.8
$
294

 
$
(234
)
 
$
60

 
$
294

 
$
(202
)
 
$
92

Lease acquisition costs
15.6
2,828

 
(705
)
 
2,123

 
2,561

 
(571
)
 
1,990

Total finite-lived assets
 
3,122

 
(939
)
 
2,183

 
2,855

 
(773
)
 
2,082

Indefinite-lived assets:
 
 
 
 
 
 
 
 
 
 
 
 
Liquor license
 
152

 
—

 
152

 
75

 
—

 
75

Total indefinite-lived assets
 
152

 
—

 
152

 
75

 
—

 
75

 
 
 
 
 
 
 
 
 
 
 
 
 
Other noncurrent assets
 
90

 
—

 
90

 
—

 
—

 
—

 
 
 
 
 
 
 
 
 
 
 
 
 
Total other assets and intangible assets
 
$
3,364

 
$
(939
)
 
$
2,425

 
$
2,930

 
$
(773
)
 
$
2,157

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:
 
2019
$
172

2020
165

2021
138

2022
130

2023
128

Thereafter
1,450

 
$
2,183