XML 27 R29.htm IDEA: XBRL DOCUMENT

Goodwill And Franchise Rights Schedule of Goodwill (Tables)

6 Months Ended

Jul. 03, 2011

Goodwill and Franchise Rights [Abstract]

The change in goodwill balances is summarized below:



	Balance,		Discontinued		Balance,
	January 1, 2012		operations		July 1, 2012
Goodwill	$	124,934	(123,484	)	$	1,450

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References+ Details