XML 56 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND IDENTIFIED INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill by Segment
The activity in goodwill by segment for the years ended December 31, 2017 and December 25, 2016 were as follows:
 
 
December 25, 2016
 
Additions
 
Currency Translation
 
December 31, 2017
 
 
(In thousands)
United States
 
$
—

 
$
41,936

 
$
—

 
$
41,936

U.K. and Europe
 
761,614

 
—

 
72,732

 
834,346

Mexico
 
125,607

 
—

 
—

 
125,607

     Total
 
$
887,221

 
$
41,936

 
$
72,732

 
$
1,001,889

 
 
December 27, 2015
 
Additions
 
Currency Translation
 
December 25, 2016
 
 
(In thousands)
United States
 
$
—

 
$
—

 
$
—

 
$
—

U.K. and Europe
 
915,641

 
—

 
(154,027
)
 
761,614

Mexico
 
156,565

 
(30,958
)
 
—

 
125,607

     Total
 
$
1,072,206

 
$
(30,958
)
 
$
(154,027
)
 
$
887,221
Schedule of Intangible Assets
Identified intangible assets consisted of the following:
 
December 25, 2016
 
Additions
 
Amortization
 
Currency Translation
 
Disposals
 
December 31, 2017
 
 
(In thousands)
Carrying amount:
 
 
 
 
 
 
 
 
 
 
 
 
     Trade names
$
41,369

 
$
38,200

 
$
—

 
$
117

 
$
—

 
$
79,686

 
     Customer relationships
151,147

 
92,900

 
—

 
7,905

 
—

 
251,952

 
     Non-compete agreements
300

 
20

 
—

 
—

 
—

 
320

 
     Trade names not subject to
           amortization
369,258

 
—

 
—

 
34,336

 
—

 
403,594

 
Accumulated amortization:
—

 
 
 
 
 
 
 
 
 

 
     Trade names
(37,128
)
 
—

 
(3,808
)
 
48

 
—

 
(40,888
)
 
     Customer relationships
(53,055
)
 
—

 
(22,571
)
 
(1,568
)
 
—

 
(77,194
)
 
     Non-compete agreements
(300
)
 
—

 
(7
)
 
—

 
—

 
(307
)
 
Total
$
471,591

 
$
131,120

 
$
(26,386
)
 
$
40,838

 
$
—

 
$
617,163

 
 
December 27, 2015
 
Additions
 
Amortization
 
Currency Translation
 
Disposals
 
December 25, 2016
 
 
(In thousands)
Carrying amount:
 
 
 
 
 
 
 
 
 
 
 
 
     Trade names
$
41,617

 
$
—

 
$
—

 
$
(248
)
 
$
—

 
$
41,369

 
     Customer relationships
168,021

 
—

 
—

 
(16,874
)
 
—

 
151,147

 
     Non-compete agreements
300

 
—

 
—

 
—

 
—

 
300

 
     Trade names not subject to
          amortization
441,974

 
—

 
—

 
(72,716
)
 
—

 
369,258

 
Accumulated amortization:
 
 
 
 
 
 
 
 
 
 
—

 
     Trade names
(35,216
)
 
—

 
(1,905
)
 
(7
)
 
—

 
(37,128
)
 
     Customer relationships
(37,583
)
 
—

 
(16,834
)
 
1,362

 
—

 
(53,055
)
 
     Non-compete agreements
(300
)
 
—

 
—

 
 
 
—

 
(300
)
 
Total
$
578,813

 
$
—

 
$
(18,739
)
 
$
(88,483
)
 
$
—

 
$
471,591

 
Intangible assets are amortized over the estimated useful lives of the assets as follows:
Customer relationships
5-16 years
Trade names
3-20 years
Non-compete agreements
3 years