XML 37 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Intangible Assets (Tables)
3 Months Ended
Apr. 03, 2016
Finite-Lived Intangible Assets [Line Items]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The change in franchise rights for the three months ended April 3, 2016 is summarized below:
Balance at January 3, 2016
$
118,881

Acquisition of twelve restaurants (Note 2)
6,163

Amortization expense
(1,454
)
Balance at April 3, 2016
$
123,590

Schedule of Goodwill [Table Text Block]
The change in goodwill for the three months ended April 3, 2016 is summarized below:
Goodwill at January 3, 2016
$
20,438

Acquisition of twelve restaurants (Note 2)
651

Goodwill at April 3, 2016
$
21,089