XML 50 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Intangible Assets Other Intangible Assets (Tables)
 12 Months Ended
Dec. 27, 2016
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
 
December 27, 2016
 
December 29, 2015
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
Trademark
$
7,080

 
$
(2,720
)
 
$
4,360

 
$
7,080

 
$
(2,283
)
 
$
4,797

Re-acquired territory rights
97,865

 
(48,724
)
 
49,141

 
97,865

 
(40,432
)
 
57,433

Favorable leases
5,012

 
(3,694
)
 
1,318

 
5,012

 
(3,365
)
 
1,647

Total other intangible assets
$
109,957

 
$
(55,138
)
 
$
54,819

 
$
109,957

 
$
(46,080
)
 
$
63,877