XML 39 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill (Tables)
9 Months Ended
Sep. 25, 2012
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 25, 2012 (in thousands):

 
Company Bakery-
Cafe Operations
 
Franchise
Operations
 
Fresh Dough
Operations
 
Total
Balance as of December 27, 2011
$
104,442

 
$
1,934

 
$
1,695

 
$
108,071

North Carolina Acquisition
13,509

 

 

 
13,509

Currency translation
107

 

 

 
107

Other
258

 

 

 
258

Balance as of September 25, 2012
$
118,316

 
$
1,934

 
$
1,695

 
$
121,945