XML 72 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions and Divestitures (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 21, 2016
Jun. 20, 2016
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Business Acquisition [Line Items]            
Goodwill     $ 154,112 $ 154,112 $ 86,841  
Loss from discontinued operations, net of tax       312 1,095 $ 652
Gain (loss) on sale of discontinued operations, net of tax       (376) $ 668 $ 543
Friendly’s Holdings            
Business Acquisition [Line Items]            
Aggregate purchase price $ 158,200 $ 157,300        
Base purchase price   155,000        
Working capital adjustments   2,300        
Additional consideration transferred $ 900          
Decrease to deferred tax liabilities     $ 11,100      
Identifiable intangible assets and other long-term assets   $ 81,709        
Weighted average useful life   15 years        
Unfavorable lease contract assumed   $ 5,400        
Goodwill   67,271        
Acquisition-related expenses       $ 4,600    
Friendly’s Holdings | Customer relationships            
Business Acquisition [Line Items]            
Intangible assets acquired   $ 29,700