XML 93 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions (Details)
3 Months Ended 12 Months Ended
Dec. 28, 2014
USD ($)
Restaurant
Jan. 03, 2016
USD ($)
Restaurant
Dec. 28, 2014
USD ($)
Restaurant
Dec. 29, 2013
USD ($)
Restaurant
Business Acquisition [Line Items]        
Goodwill $ 822,562,000 $ 770,781,000 $ 822,562,000 $ 842,544,000
Series of Individually Immaterial Business Acquisitions [Member]        
Business Acquisition [Line Items]        
Restaurants acquired from franchisees | Restaurant   4 27 1
Total consideration paid, net of cash received   $ 1,232,000 $ 27,630,000  
Goodwill 11,455,000 (1,408,000) 11,455,000  
Properties 9,498,000 1,303,000 9,498,000  
Acquired franchise rights 6,650,000 760,000 6,650,000  
Other assets 941,000 0 941,000  
Capital lease obligations 0 (438,000) 0  
Unfavorable leases 0 (440,000) 0  
Other liabilities (565,000) (80,000) (565,000)  
Total identifiable net assets 16,524,000 1,105,000 16,524,000  
Business Combination, Consideration Transferred, Net of Identifiable Assets Acquired and Liabilities Assumes 11,106,000 127,000 11,106,000  
Gain on acquisition of restaurants   $ 0 349,000  
Prior period acquisition [Member] | Series of Individually Immaterial Business Acquisitions [Member]        
Business Acquisition [Line Items]        
Restaurants acquired from franchisees | Restaurant   3    
Goodwill $ 0 $ (1,535,000) 0  
Sale of franchise-operated restaurant to franchisee [Member] | Series of Individually Immaterial Business Acquisitions [Member]        
Business Acquisition [Line Items]        
Restaurants acquired from franchisees | Restaurant 18      
Total consideration paid, net of cash received $ 26,324,000      
Goodwill 0   0  
Properties 10,359,000   10,359,000  
Acquired franchise rights $ 0   $ 0