XML 42 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Dispositions (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 30, 2012
Jan. 01, 2012
Jan. 02, 2011
Dec. 30, 2012
Sale of Company-Owned Restaurants to Franchiees [Member]
stores
Jan. 01, 2012
Sale of Company-Owned Restaurants to Franchiees [Member]
stores
Jan. 02, 2011
Sale of Company-Owned Restaurants to Franchiees [Member]
stores
Jan. 01, 2012
Property, Plant and Equipment [Member]
Jan. 02, 2011
Property, Plant and Equipment [Member]
Dec. 30, 2012
Sale of Restaurant to Unrelated Third Party [Member]
Dec. 30, 2012
Franchisees Exercising Options to Purchase Previously Subleased Properties [Member]
Dec. 30, 2012
Surplus Properties [Member]
Jan. 01, 2012
Surplus Properties [Member]
Jan. 02, 2011
Surplus Properties [Member]
Dec. 30, 2012
Other Dispositions [Member]
Jan. 01, 2012
Other Dispositions [Member]
Jan. 02, 2011
Other Dispositions [Member]
Jun. 11, 2012
Pisces Acquisition [Member]
years
stores
Restaurants
Jun. 11, 2012
Pisces Acquisition [Member]
Ground Lease [Member]
Restaurants
Jun. 11, 2012
Pisces Acquisition [Member]
Building Lease [Member]
Restaurants
Jul. 13, 2012
Double Cheese Acquisition [Member]
years
stores
Jul. 13, 2012
Double Cheese Acquisition [Member]
Building Lease [Member]
Restaurants
Dec. 30, 2012
Franchised Units [Member]
stores
Jan. 01, 2012
Franchised Units [Member]
stores
Dec. 30, 2012
Depreciation and Amortization [Member]
Jan. 02, 2011
Depreciation and Amortization [Member]
Significant Acquisitions and Disposals [Line Items]                                                  
Number of Restaurants                                 30     24          
Consideration for acquisition before post-closing adjustments                                 $ 18,915     $ 19,181          
Number of restaurants with lease agreements attached                                 23                
Number of restaurants with lease assumption                                   5 2   12        
Cash                                 55     27     66    
Inventories                                 149     163          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment                                 12,485     12,753          
Deferred taxes and other assets                                 1,773                
Other assets                                       190          
Acquired territory rights                                 18,390 [1]     2,640 [1]          
Favorable ground leases                                 222     1,147          
Capitalized lease obligations                                 (14,394)     (948)          
Deferred vendor incentives                                 (382) [2]     (248) [2]          
Unfavorable leases                                 (992)     (531)          
Other liabilities                                 (952)     (727)          
Total identifiable net assets                                 16,354     14,466          
Weighted average amortization period, acquired territory rights                                 13     13          
Goodwill (preliminary) 876,201 870,431 883,644                           2,561 [3]     4,715 [3]   485 5,620    
Significant Changes, Franchises Assumed During Period                                             4    
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Cost Expensed                                             2,689    
Business Combination, Bargain Purchase, Gain Recognized, Amount                                             1,659    
Acquisition, cash paid 40,608 11,210 3,123                                       11,210    
Significant changes, franchises purchased during period                                           2 19    
Business Acquisition, Cost of Acquired Entity, Purchase Price                                           2,594 12,270    
Acquisition, note payable issued                                             1,060    
Significant Changes, Franchises Sold       30 5 2                                      
Proceeds from Sale of Property, Plant, and Equipment 21,023 6,113 3,405 14,059 3,275 821 1,075 1,231 1,874 3,550 941 909 1,123 599 854 230                  
Gain (Loss) on Sale of Property Plant Equipment   $ 885                                           $ (22) $ 1,411
[1] The acquired territory rights have a weighted average amortization period of 13 years.
[2] Included in “Other liabilities.”
[3] Goodwill is partially amortizable for income tax purposes.