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Divestitures and Acquisitions (Tables)

6 Months Ended

Jul. 01, 2014

Acquisitions

Schedule of purchase price allocations

		Amounts Previously Recorded (1)			Measurement Period Adjustments (2)		As Adjusted
Current assets		$	64		—		$	64
Property and equipment, net		558			19		577
Goodwill		3,013			730		3,743
Intangible asset		1,154			(749	)	405
Current liabilities		(139		)	—		(139		)
Other liabilities		(150		)	—		(150		)
		$	4,500				$	4,500

(1) As previously reported in our 2013 Annual Report on Form 10-K.

(2) Measurement period adjustments were made during the 13 weeks ended April 1, 2014.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472

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