XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and other Intangible Assets (Tables)
 3 Months Ended
Mar. 28, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Other Intangible Assets
The Company’s other intangible assets at March 28, 2017 and January 3, 2017 consisted of the following (in thousands):
 
 
March 28, 2017
 
January 3, 2017
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Favorable lease assets
 
$
14,176

 
$
(3,429
)
 
$
10,747

 
$
14,176

 
$
(2,996
)
 
$
11,180

Franchise rights
 
15,489

 
(2,349
)
 
13,140

 
15,489

 
(2,038
)
 
13,451

Reacquired franchise rights
 
161

 
(18
)
 
143

 
161

 
(10
)
 
151

Total amortized other intangible assets
 
$
29,826

 
$
(5,796
)
 
$
24,030

 
$
29,826

 
$
(5,044
)
 
$
24,782