XML 58 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Franchise Rights and Goodwill (Tables)
12 Months Ended
Jan. 03, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Franchise Rights and Goodwill

 

 

 

Jan. 3,

 

 

Dec. 28,

 

In Thousands

 

2016

 

 

2014

 

Franchise rights

 

$

527,540

 

 

$

520,672

 

Goodwill

 

 

117,954

 

 

 

106,220

 

Total franchise rights and goodwill

 

$

645,494

 

 

$

626,892

 

 

Reconciliation of Activity for Franchise Rights and Goodwill

 

A reconciliation of the activity for franchise rights and goodwill for 2014 and 2015 follows:

 

In Thousands

 

Franchise rights

 

 

Goodwill

 

 

Total

 

Balance on December 29, 2013

 

$

520,672

 

 

$

102,049

 

 

$

622,721

 

2014 Expansion Territories

 

 

0

 

 

 

4,171

 

 

 

4,171

 

Balance on December 28, 2014

 

$

520,672

 

 

$

106,220

 

 

$

626,892

 

2015 Expansion Territories

 

 

0

 

 

 

11,418

 

 

 

11,418

 

2015 Asset Exchange

 

 

6,868

 

 

 

316

 

 

 

7,184

 

Balance on January 3, 2016

 

$

527,540

 

 

$

117,954

 

 

$

645,494