XML 42 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Business Combinations (Tables)
9 Months Ended
Sep. 30, 2014
Business Combinations [Abstract]  
Purchase price allocation recorded
The purchase price, net of cash acquired, was allocated as follows (in thousands):
Facilities and equipment
 
$
32,584

Franchise rights
 
16,570

Assets held for sale
 
5,121

Favorable leases
 
873

Goodwill
 
1,925

Other
 
(270
)
  Total purchase price
 
$
56,803

 
 
 
Schedule of pro forma net income
The pro forma results of operations are not necessarily indicative of the results that would have occurred had this acquisition been consummated at the beginning of the periods presented, nor are they necessarily indicative of future operating results.

 
Pro forma
(unaudited) (in thousands)
 
13 Weeks Ended
 
39 Weeks Ended
 
Sept. 30, 2014
Sept. 24, 2013
 
Sept. 30, 2014
Sept. 24, 2013
Total sales
$
302,326

$
279,896

 
$
922,458

$
859,006

Net income
306

2,888

 
2,565

24,873