XML 118 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill (Tables)
12 Months Ended
Dec. 28, 2014
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 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

 

Acquisitions (b)

 

3,661

 

 

 

3,661

 

Divestitures (c)

 

 

(47

)

 

(47

)

Foreign currency adjustments

 

 

(998

)

 

(998

)

Balance as of December 28, 2014

 

$

62,228

 

$

19,343

 

$

436

 

$

82,007

 

 

 

(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 13 restaurants located in three domestic markets.

(c)

Includes four restaurants located in the China market.