XML 117 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill (Tables)
12 Months Ended
Dec. 29, 2013
Goodwill  
Summary of changes to the Company's goodwill, by reporting segment

The following summarizes changes to the Company’s goodwill, by reporting segment (in thousands):

 

 

 

Domestic
Company-
owned
Restaurants

 

International (a)

 

All
Others

 

Total

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 25, 2011

 

$

55,260

 

$

19,389

 

$

436

 

$

75,085

 

Acquisitions (b)

 

3,943

 

 

 

3,943

 

Divestitures

 

(636

)

 

 

(636

)

Foreign currency adjustments

 

 

566

 

 

566

 

Balance as of December 30, 2012

 

58,567

 

19,955

 

436

 

78,958

 

Foreign currency adjustments

 

 

433

 

 

433

 

Balance as of December 29, 2013

 

$

58,567

 

$

20,388

 

$

436

 

$

79,391

 

 

(a)         The international goodwill balances for all years presented are net of accumulated impairment of $2.3 million associated with our PJUK reporting unit, which was recorded in fiscal 2008.

(b)         Includes 56 restaurants located in the Denver and Minneapolis markets and one restaurant in another market.