XML 47 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Goodwill
Changes in goodwill are summarized below (in thousands):

Balance at December 31, 2013
$
292,623

     Acquisition of Wendy’s business
1,925

     Other
15

Balance at September 30, 2014
$
294,563

Amortizable intangible assets
Intangible assets subject to amortization are summarized below (in thousands):
 
 
September 30, 2014
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
Amortizable intangible assets:
 
 
 
 
 
Franchise rights
$
688,610

 
$
(45,165
)
 
$
643,445

Favorable leasehold interests
14,508

 
(3,414
)
 
11,094

Unfavorable leasehold interests
(17,416
)
 
5,928

 
(11,488
)
 
$
685,702

 
$
(42,651
)
 
$
643,051


 
December 31, 2013
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
Amortizable intangible assets:
 
 
 
 
 
Franchise rights
$
671,780

 
$
(31,629
)
 
$
640,151

Favorable leasehold interests
13,937

 
(2,616
)
 
11,321

Unfavorable leasehold interests
(18,107
)
 
5,026

 
(13,081
)
 
$
667,610

 
$
(29,219
)
 
$
638,391