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Franchise Rights and Goodwill | 6 Months Ended
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Jul. 03, 2016
Goodwill And Intangible Assets Disclosure [Abstract] |
Franchise Rights and Goodwill | 5. Franchise Rights and Goodwill Franchise rights and goodwill consisted of the following:
In Thousands |  | July 3, 2016 |  |  | January 3, 2016 |  |  | June 28, 2015 |
Franchise rights |  | $ | 533,040 |  |  | $ | 527,540 |  |  | $ | 527,540 |
Goodwill |  |  | 139,756 |  |  |  | 117,954 |  |  |  | 111,591 |
Total franchise rights and goodwill |  | $ | 672,796 |  |  | $ | 645,494 |  |  | $ | 639,131 |
A reconciliation of the activity for franchise rights and goodwill for YTD 2015 and YTD 2016 follows:
In Thousands |  | Franchise rights |  |  | Goodwill |  |  | Total |
Balance on December 28, 2014 |  | $ | 520,672 |  |  | $ | 106,220 |  |  | $ | 626,892 |
YTD 2015 Expansion Territories |  |  | - |  |  |  | 5,425 |  |  |  | 5,425 |
Asset Exchange Transaction |  |  | 6,868 |  |  |  | 38 |  |  |  | 6,906 |
Measurement period adjustment |  |  | - |  |  |  | (92 | ) |  |  | (92 | )
Balance on June 28, 2015 |  | $ | 527,540 |  |  | $ | 111,591 |  |  | $ | 639,131 |
Balance on January 3, 2016 |  | $ | 527,540 |  |  | $ | 117,954 |  |  | $ | 645,494 |
YTD 2016 Expansion Transactions |  |  | - |  |  |  | 20,528 |  |  |  | 20,528 |
Asset Exchange Transaction |  |  | 5,500 |  |  |  | (682 | ) |  |  | 4,818 |
Measurement period adjustment |  |  | - |  |  |  | 1,956 |  |  |  | 1,956 |
Balance on July 3, 2016 |  | $ | 533,040 |  |  | $ | 139,756 |  |  | $ | 672,796 |
The Company’s goodwill and franchise rights reside entirely within the Nonalcoholic Beverage segment. The Company performs its annual impairment test of franchise rights and goodwill as of the first day of the fourth quarter. During YTD 2016, the Company did not experience any triggering events or changes in circumstances that indicated the carrying amounts of the Company’s franchise rights or goodwill exceeded fair values. In Q2 2016, the Company recorded $5.5 million in franchise rights for the Lexington Expansion Territory.

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