XML 52 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 25, 2012
Goodwill and Other Intangible Assets [Abstract]  
Changes in goodwill
         

Balance at December 27, 2011

  $ 191,701  

Purchase accounting adjustment

    (191,701 ) 

Allocation of purchase price, net of taxes

    197,054  

Purchase accounting adjustment for impact of deferred income taxes

    92,090  

Acquisition of business assets

    1,364  
   

 

 

 

Balance September 25, 2012

  $ 290,508  
   

 

 

 
Amortizable intangible assets
                         
    September 25, 2012  
    Gross Carrying
Amount
    Accumulated
Amortization
    Net Book
Value
 

Amortizable intangible assets:

                       

Franchise rights

  $ 638,014     $ (11,643 )    $ 626,371  

Unfavorable leasehold interests, net

    (4,640 )      1,123       (3,517 ) 
   

 

 

   

 

 

   

 

 

 
    $ 633,374     $ (10,520 )    $ 622,854  
   

 

 

   

 

 

   

 

 

 
    December 27, 2011  
    Gross Carrying
Amount
    Accumulated
Amortization
    Net Book
Value
 

Amortizable intangible assets:

                       

Franchise rights

  $ 440,637     $ (50,527 )    $ 390,110  

Favorable leasehold interests, net

    6,013       (1,842 )      4,171  
   

 

 

   

 

 

   

 

 

 
    $ 446,650     $ (52,369 )    $ 394,281