Annual report pursuant to Section 13 and 15(d)

Other Assets and Other Intangible Assets (Tables)

v3.8.0.1
Other Assets and Other Intangible Assets (Tables)
 12 Months Ended
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 31, 2017 and December 25, 2016 are summarized as follows:
 
Average Life at December 31, 2017
2017
 
2016
 
Gross Amount
 
Accumulated Amortization
 
Net Amount
 
Gross Amount
 
Accumulated Amortization
 
Net Amount
Finite-lived assets:
 
 
 
 
 
 
 
 
 
 
 
 
Loan origination costs
2.9
$
294

 
$
(202
)
 
$
92

 
$
294

 
$
(169
)
 
$
125

Lease acquisition costs
16.0
2,561

 
(571
)
 
1,990

 
2,173

 
(453
)
 
1,720

Total finite-lived assets
 
2,855

 
(773
)
 
2,082

 
2,467

 
(622
)
 
1,845

Indefinite-lived assets:
 
 
 
 
 
 
 
 
 
 
 
 
Liquor license
 
75

 
—

 
75

 
75

 
—

 
75

Total indefinite-lived assets
 
75

 
—

 
75

 
75

 
—

 
75

Total other assets and intangible assets
 
$
2,930

 
$
(773
)
 
$
2,157

 
$
2,542

 
$
(622
)
 
$
1,920

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:
 
2018
$
164

2019
174

2020
167

2021
140

2022
132

Thereafter
1,305

 
$
2,082