XML 45 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill (Details) (USD $)
9 Months Ended
Sep. 30, 2014
Goodwill [Roll Forward]  
Beginning Balance $ 123,013,000
Currency translation (90,000)
Ending Balance 122,923,000
Company bakery cafe operations [Member]
 
Goodwill [Roll Forward]  
Beginning Balance 119,384,000
Currency translation (90,000)
Ending Balance 119,294,000
Franchise operations [Member]
 
Goodwill [Roll Forward]  
Beginning Balance 1,934,000
Currency translation 0
Ending Balance 1,934,000
Fresh dough and other product operations [Member]
 
Goodwill [Roll Forward]  
Beginning Balance 1,695,000
Currency translation 0
Ending Balance $ 1,695,000