XML 49 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2

Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 27, 2016

Goodwill and Intangible Assets

Schedule of changes in the carrying amount of goodwill and intangible assets

		Goodwill		Intangible Assets
Balance as of December 30, 2014 (1)		116,571		6,203
Additions		—		—
Amortization expense		—		(1,376)
Disposals and other, net		—		—
Impairment		—		—
Balance as of December 29, 2015		116,571		4,827
Additions		—		—
Amortization expense		—		(1,205)
Disposals and other, net		—		—
Impairment		—		—
Balance as of December 27, 2016		116,571		3,622

(1) Net of $4.2 million of accumulated goodwill impairment losses.

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration