XML 46 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisition Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Jul. 03, 2016
Jan. 03, 2016
Business Acquisition [Line Items]    
Goodwill $ 21,484 $ 20,438
2016 Acquisitions [Member]    
Business Acquisition [Line Items]    
Inventory 178  
Land and buildings 7,134  
Restaurant equipment 393  
Restaurant equipment - subject to capital lease 244  
Leasehold improvements 1,070  
Franchise fees 235  
Franchise rights 10,133  
Favorable leases 48  
Goodwill 1,046  
Capital lease obligations for restaurant equipment 263  
Unfavorable leases (1,011)  
Net assets acquired 19,207  
Business Acquisition, Goodwill, Expected Tax Deductible Amount $ 395