XML 49 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Intangible Assets Other Intangible Assets (Tables)
12 Months Ended
Dec. 29, 2015
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
 
December 29, 2015
 
December 30, 2014
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
Trademark
$
7,080

 
$
(2,283
)
 
$
4,797

 
$
5,610

 
$
(2,017
)
 
$
3,593

Re-acquired territory rights
97,865

 
(40,432
)
 
57,433

 
97,865

 
(32,369
)
 
65,496

Favorable leases
5,012

 
(3,365
)
 
1,647

 
4,825

 
(2,974
)
 
1,851

Total other intangible assets
$
109,957

 
$
(46,080
)
 
$
63,877

 
$
108,300

 
$
(37,360
)
 
$
70,940