XML 25 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets
 6 Months Ended
Jun. 17, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets
Intangible Assets
A summary of our amortizable intangible assets is as follows:
 
 
6/17/2017
 
12/31/2016
 
 
Gross
 
Accumulated Amortization
 
Net
 
Gross
 
Accumulated Amortization
 
Net
Acquired franchise rights
 
$
832

 
$
(117
)
 
$
715

 
$
827

 
$
(108
)
 
$
719

Reacquired franchise rights
 
106

 
(103
)
 
3

 
106

 
(102
)
 
4

Brands
 
1,291

 
(998
)
 
293

 
1,277

 
(977
)
 
300

Other identifiable intangibles
 
552

 
(307
)
 
245

 
522

 
(308
)
 
214

 
 
$
2,781

 
$
(1,525
)
 
$
1,256

 
$
2,732

 
$
(1,495
)
 
$
1,237


The change in the book value of nonamortizable intangible assets is as follows:
 
Balance
12/31/2016
 
Translation
and Other
 
Balance
6/17/2017

 
 
FLNA

 

 

Goodwill
$
270

 
$
3

 
$
273

Brands
23

 
—

 
23


293

 
3

 
296

 
 
 
 
 
 
QFNA
 
 
 
 
 
Goodwill
175

 
—

 
175

 
 
 
 
 
 
NAB
 
 
 
 
 
Goodwill
9,843

 
(11
)
 
9,832

Reacquired franchise rights
7,064

 
15

 
7,079

Acquired franchise rights
1,512

 
3

 
1,515

Brands
314

 
24

 
338


18,733

 
31

 
18,764

 
 
 
 
 
 
Latin America
 
 
 
 
 
Goodwill
553

 
6

 
559

Brands
150

 
2

 
152


703

 
8

 
711

 
 
 
 
 
 
ESSA
 
 
 
 
 
Goodwill
3,177

 
215

 
3,392

Reacquired franchise rights
488

 
42

 
530

Acquired franchise rights
184

 
11

 
195

Brands
2,358

 
175

 
2,533


6,207

 
443

 
6,650

 
 
 
 
 
 
AMENA
 
 
 
 
 
Goodwill
412

 
12

 
424

Brands
103

 
4

 
107


515

 
16

 
531

 
 
 
 
 
 
Total goodwill
14,430

 
225

 
14,655

Total reacquired franchise rights
7,552

 
57

 
7,609

Total acquired franchise rights
1,696

 
14

 
1,710

Total brands
2,948

 
205

 
3,153


$
26,626

 
$
501

 
$
27,127