XML 26 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations (Details Textuals) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 25, 2013
North Carolina Franchisee Acquisition [Member]
Mar. 29, 2012
North Carolina Franchisee Acquisition [Member]
bakery-cafes
Jun. 25, 2013
Florida Franchisee Acquisition [Member]
Apr. 09, 2013
Florida Franchisee Acquisition [Member]
bakery-cafes
Business Combination [Line Items]        
Number of bakery cafe (in stores)   16   1
Purchase price of assets and liabilities   $ 48.0   $ 2.7
Payment of purchase price and transaction cost   44.4   2.4
Amount retained by the company for hold backs   3.6   0.3
Expiration Period of Holdbacks (in months) 18 months   1 year  
Purchase price allocation estimated fair value of receivables   0.1    
Purchase price allocation estimated fair value of inventories   0.3    
Purchase price allocation estimated fair value of property and equipment   6.4   0.4
Purchase price allocation estimated fair value of intangible assets   29.1   1.0
Intangible Weighted Average Amortization Period 12 years     12 years
Purchase price allocation estimated fair value of liabilities   1.4    
Purchase price allocation estimated fair value of goodwill   $ 13.5   $ 1.3