XML 41 R21.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill (Tables)
9 Months Ended
Sep. 27, 2011
Goodwill and Intangible Assets Disclosure [Abstract] 
Reconciliation of goodwill by reportable segment
The following is a reconciliation of the beginning and ending balances of the Company’s goodwill by reportable segment at September 27, 2011 (in thousands):

 
 
Company Bakery-
Cafe Operations
 
Franchise
Operations
 
Fresh Dough
Operations
 
Total
Balance, December 28, 2010
 
$
90,813

 
$
1,934

 
$
1,695

 
$
94,442

Acquisitions
 
13,657

 

 

 
13,657

Currency translation
 
(45
)
 

 

 
(45
)
Balance, September 27, 2011
 
$
104,425

 
$
1,934

 
$
1,695

 
$
108,054