Annual report pursuant to Section 13 and 15(d)

Other Assets and Other Intangible Assets (Tables)

v3.20.1
Other Assets and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 29, 2019
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 29, 2019 and December 30, 2018 are summarized as follows:
 
Average Life at December 29, 2019
2019
 
2018
 
Gross Amount
 
Accumulated Amortization
 
Net Amount
 
Gross Amount
 
Accumulated Amortization
 
Net Amount
Finite-lived assets:
 
 
 
 
 
 
 
 
 
 
 
 
Loan origination costs
0.8
$
294

 
$
(267
)
 
$
27

 
$
294

 
$
(234
)
 
$
60

Lease acquisition costs (1)
 
—

 
—

 
—

 
2,828

 
(705
)
 
2,123

Total finite-lived assets
 
294

 
(267
)
 
27

 
3,122

 
(939
)
 
2,183

Indefinite-lived assets:
 
 
 
 
 
 
 
 
 
 
 
 
Liquor license
 
214

 
—

 
214

 
152

 
—

 
152

Total indefinite-lived assets
 
214

 
—

 
214

 
152

 
—

 
152

 
 
 
 
 
 
 
 
 
 
 
 
 
Other noncurrent assets (2)
 
426

 
—

 
426

 
90

 
—

 
90

 
 
 
 
 
 
 
 
 
 
 
 
 
Total other assets and intangible assets
 
$
934

 
$
(267
)
 
$
667

 
$
3,364

 
$
(939
)
 
$
2,425