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Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 25, 2016
Goodwill and Other Intangibles  
Summary of Changes to the Company's Goodwill, by Reporting Segment

The following summarizes changes in the Company’s goodwill, by reporting segment (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

    

 

    

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Company- owned Restaurants

 

International (a)

 

All Others

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of December 28, 2014

 

$

62,228

 

 

19,343

 

 

436

 

 

82,007

 

Acquisitions (b)

 

 

135

 

 

 —

 

 

 —

 

 

135

 

Reclassification to assets held for sale (c)

 

 

 —

 

 

(1,690)

 

 

 —

 

 

(1,690)

 

Foreign currency adjustments

 

 

 —

 

 

(795)

 

 

 —

 

 

(795)

 

Balance as of December 27, 2015

 

 

62,363

 

 

16,858

 

 

436

 

 

79,657

 

Acquisitions (d)

 

 

10,166

 

 

 —

 

 

 —

 

 

10,166

 

Divestitures (e)

 

 

(2,481)

 

 

 —

 

 

 —

 

 

(2,481)

 

Adjustment to assets held for sale (c)

 

 

 —

 

 

979

 

 

 —

 

 

979

 

Foreign currency adjustments

 

 

 —

 

 

(2,792)

 

 

 —

 

 

(2,792)

 

Balance as of December 25, 2016

 

$

70,048

 

$

15,045

 

$

436

 

$

85,529

 


(a)

The international goodwill balances for all years presented are net of accumulated impairment of $2.3 million associated with our PJUK reporting unit, which was recorded in fiscal 2008.

(b)

Includes seven restaurants located in three domestic markets.

(c)

Represents goodwill associated with the Company-owned China market. The goodwill was reclassified to assets held for sale, along with the other associated assets, in 2015 using a relative fair value approach. Based on an updated fair value analysis, the goodwill allocation was updated in 2016 and adjusted accordingly. See Note 7 for additional information.

(d)

Includes 25 restaurants located in four domestic markets.

(e)

Includes 42 restaurants located in one domestic market.