XML 55 R29.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Acquisitions and Divestitures (Tables) | 12 Months Ended
--- | ---
Dec. 30, 2014
Acquisitions and Divestitures |
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.

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=39739317&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration