XML 49 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets (Tables)
12 Months Ended
Jan. 01, 2017
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
Goodwill at December 28, 2014
$
17,793

Acquisitions of restaurants (Note 2)
2,645

Goodwill at January 3, 2016
20,438

Acquisitions of restaurants (Note 2)
2,431

Goodwill at January 1, 2017
$
22,869

Intangible Assets [Table Text Block]
The following is a summary of the Company’s franchise rights as of the respective balance sheet dates:
 
 
January 1, 2017
 
January 3, 2016
 
 
Gross Carrying Amount
 
Accumulated
Amortization
 
Gross Carrying Amount
 
Accumulated
Amortization
Franchise rights
 
$
227,952

 
$
93,799

 
$
206,750

 
$
87,869

The following is a summary of the Company’s favorable and unfavorable leases as of the respective balance sheet dates, which are included as assets and liabilities, respectively, on the accompanying consolidated balance sheets:
 
 
January 1, 2017
 
January 3, 2016
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated
Amortization
Favorable leases
 
$
7,201

 
$
1,760

 
$
6,991

 
$
1,339

Unfavorable leases
 
$
16,329

 
$
4,643

 
$
15,448

 
$
3,444