XML 50 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets
6 Months Ended
Jun. 14, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
Intangible Assets

A summary of our amortizable intangible assets, net is as follows:
 
 
6/14/14
 
12/28/13

 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Acquired franchise rights
 
$
905

 
$
(90
)
 
$
815

 
$
910

 
$
(83
)
 
$
827

Reacquired franchise rights
 
107

 
(92
)
 
15

 
108

 
(86
)
 
22

Brands
 
1,397

 
(1,009
)
 
388

 
1,400

 
(996
)
 
404

Other identifiable intangibles
 
680

 
(313
)
 
367

 
686

 
(301
)
 
385

 
 
$
3,089

 
$
(1,504
)
 
$
1,585

 
$
3,104

 
$
(1,466
)
 
$
1,638


The change in the book value of nonamortizable intangible assets is as follows:
 
Balance
 
Translation
and Other
 
Balance

12/28/13
 
 
6/14/14
FLNA

 

 

Goodwill
$
305

 
$
(3
)
 
$
302

Brands
29

 
(1
)
 
28


334

 
(4
)
 
330

 
 
 
 
 
 
QFNA
 
 
 
 
 
Goodwill
175

 

 
175

 
 
 
 
 
 
LAF
 
 
 
 
 
Goodwill
660

 
11

 
671

Brands
206

 
6

 
212


866

 
17

 
883

 
 
 
 
 
 
PAB
 
 
 
 
 
Goodwill
9,943

 
(6
)
 
9,937

Reacquired franchise rights
7,281

 
(24
)
 
7,257

Acquired franchise rights
1,551

 
1

 
1,552

Brands
146

 
3

 
149


18,921

 
(26
)
 
18,895

 
 
 
 
 
 
Europe
 
 
 
 
 
Goodwill
5,027

 
(176
)
 
4,851

Reacquired franchise rights
760

 
(28
)
 
732

Acquired franchise rights
230

 
(3
)
 
227

Brands
4,071

 
(156
)
 
3,915


10,088

 
(363
)
 
9,725

 
 
 
 
 
 
AMEA
 
 
 
 
 
Goodwill
503

 
18

 
521

Brands
127

 
6

 
133


630

 
24

 
654

 
 
 
 
 
 
Total goodwill
16,613

 
(156
)
 
16,457

Total reacquired franchise rights
8,041

 
(52
)
 
7,989

Total acquired franchise rights
1,781

 
(2
)
 
1,779

Total brands
4,579

 
(142
)
 
4,437


$
31,014

 
$
(352
)
 
$
30,662