XML 70 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisition Purchase Price Allocation, 2014 Acquisitions (Details)
12 Months Ended
Jan. 03, 2016
USD ($)
Dec. 28, 2014
USD ($)
Jan. 01, 2017
USD ($)
Business Acquisition [Line Items]      
Number of acquisitions 8 5  
Inventory $ 544,000 $ 1,267,000 $ 558,000
Land and building 22,614,000 15,955,000 19,387,000
Restaurant equipment 2,844,000 5,818,000 1,599,000
Restaurant equipment - subject to capital lease 443,000 1,381,000 435,000
Leasehold improvements 1,770,000 1,804,000 2,464,000
Franchise fees 1,000,000 3,064,000 1,121,000
Franchise rights 20,666,000 17,098,000 21,202,000
Favorable leases 1,475,000 2,096,000 390,000
Deferred income taxes   1,526,000  
Other assets   65,000  
Goodwill 20,438,000 17,793,000 22,869,000
Capital lease obligation for restaurant equipment (494,000) (1,458,000) (492,000)
Unfavorable leases (324,000) (5,912,000) (1,152,000)
Other liabilities (433,000) (135,000) (71,000)
Purchase price 52,750,000 52,200,000 $ 48,088,000
2014 Acquisitions [Member]      
Business Acquisition [Line Items]      
Deferred income taxes $ 7,221    
Goodwill   $ 9,631,000