XML 48 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangibles (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Balances
The changes in the carrying amount of goodwill as of December 31, 2017, and since December 27, 2015, were as follows:
(In thousands)
 
Total Company
Balance as of December 27, 2015
 
$
109,085

Business acquisitions
 
28,529

Foreign currency translation
 
(3,097
)
Balance as of December 25, 2016
 
134,517

Measurement Period Adjustment (1)
 
(198
)
Foreign currency translation
 
9,230

Balance as of December 31, 2017
 
$
143,549

(1) Includes measurement period adjustment in connection with the Submarine Leisure Club, Inc. acquisition.