XML 44 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets (Tables)
6 Months Ended
Jul. 02, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The change in goodwill for the six months ended July 2, 2017 is summarized below:
Balance at January 1, 2017
$
22,869

Acquisitions of restaurants (Note 2)
13,477

Balance at July 2, 2017
$
36,346

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
The change in franchise rights for the six months ended July 2, 2017 is summarized below:
Balance at January 1, 2017
$
134,153

Acquisitions of restaurants (Note 2)
24,156

Amortization expense
(3,263
)
Balance at July 2, 2017
$
155,046