XML 90 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Franchise Rights and Goodwill - Reconciliation of Activity for Franchise Rights and Goodwill (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2017
Jan. 03, 2016
Goodwill And Intangible Assets Disclosure [Abstract]    
Franchise rights, Beginning Balance $ 527,540 $ 520,672
Franchise rights, Asset Exchange Transaction 5,500 6,868
Franchise rights, Ending Balance 533,040 527,540
Goodwill, Beginning Balance 117,954 106,220
Goodwill, Expansion Territories and Transactions 26,272 10,319
Goodwill, Asset Exchange Transaction (682) 316
Goodwill, Measurement period adjustment 1,042 1,099
Goodwill, Ending Balance 144,586 117,954
Franchise rights and goodwill, Beginning Balance 645,494 626,892
Franchise rights and goodwill, Expansion Territories and Transactions 26,272 10,319
Franchise rights and goodwill, Asset Exchange Transaction 4,818 7,184
Franchise rights and goodwill, Measurement period adjustment 1,042 1,099
Franchise rights and goodwill, Ending Balance $ 677,626 $ 645,494