XML 21 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions
9 Months Ended
Oct. 01, 2017
Business Combinations [Abstract]  
Acquisitions
Acquisitions

The table below presents the allocation of the total purchase price to the fair value of assets acquired and liabilities assumed for acquisitions of franchised restaurants:
 
Nine Months Ended
 
October 1,
2017
 
October 2,
2016
Restaurants acquired from franchisees
—

 
2

 
 
 
 
Total consideration paid, net of cash received
$
—

 
$
2,209

Identifiable assets acquired and liabilities assumed:
 
 
 
Properties
—

 
2,218

Deferred taxes and other assets
—

 
9

Other liabilities
—

 
(18
)
Total identifiable net assets
—

 
2,209
Goodwill
$
—

 
$
—


On May 31, 2017, the Company also entered into the DavCo and NPC transactions. See Note 2 for further information.