XML 38 R21.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill
12 Months Ended
Dec. 27, 2020
Goodwill.  
Goodwill

12. Goodwill

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

 

Domestic Company- owned Restaurants

International (a)

All Others

Total

 

Balance as of December 30, 2018

$

68,689

$

15,391

$

436

$

84,516

Divestitures (b)

(4,435)

(4,435)

Foreign currency adjustments

 

 

259

 

 

259

Balance as of December 29, 2019

64,254

15,650

436

80,340

Foreign currency adjustments

 

 

451

 

451

Balance as of December 27, 2020

$

64,254

$

16,101

$

436

$

80,791

(a)The international goodwill balances for all years presented are net of accumulated impairment of $2.3 million associated with our PJUK reporting unit.
(b)Includes 46 restaurants located primarily in two domestic markets.