XML 51 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 29, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of changes in Partnership's carrying value of goodwill
A summary of changes in the Partnership’s carrying value of goodwill for the six months ended June 29, 2014 and June 30, 2013 is as follows:
(In thousands)
 
Goodwill
(gross)
 
Accumulated
Impairment
Losses
 
Goodwill
(net)
Balance at December 31, 2012
 
$
326,089

 
$
(79,868
)
 
$
246,221

Foreign currency translation
 
(6,741
)
 

 
(6,741
)
Balance at June 30, 2013
 
$
319,348

 
$
(79,868
)
 
$
239,480

 
 
 
 
 
 
 
Balance at December 31, 2013
 
$
317,957

 
$
(79,868
)
 
$
238,089

Foreign currency translation
 
(439
)
 

 
(439
)
Balance at June 29, 2014
 
$
317,518

 
$
(79,868
)
 
$
237,650

Partnership's other intangible assets
At June 29, 2014, December 31, 2013, and June 30, 2013 the Partnership’s other intangible assets consisted of the following:
June 29, 2014
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Value
(In thousands)
 
 
 
 
 
 
Other intangible assets:
 
 
 
 
 
 
Trade names
 
$
39,008

 
$

 
$
39,008

License / franchise agreements
 
900

 
399

 
501

Total other intangible assets
 
$
39,908

 
$
399

 
$
39,509

 
 
 
 
 
 
 
December 31, 2013
 
 
 
 
 
 
(In thousands)
 
 
 
 
 
 
Other intangible assets:
 
 
 
 
 
 
Trade names
 
$
39,070

 
$

 
$
39,070

License / franchise agreements
 
800

 
399

 
401

Total other intangible assets
 
$
39,870

 
$
399

 
$
39,471

 
 
 
 
 
 
 
June 30, 2013
 
 
 
 
 
 
(In thousands)
 
 
 
 
 
 
Other intangible assets:
 
 
 
 
 
 
Trade names
 
$
39,267

 
$

 
$
39,267

License / franchise agreements
 
831

 
379

 
452

Total other intangible assets
 
$
40,098

 
$
379

 
$
39,719