XML 46 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1

Goodwill and Intangible Assets (Tables)

12 Months Ended

Mar. 25, 2017

Goodwill and Intangible Assets [Abstract]

Changes in goodwill



		Dollars in thousands
Balance at March 28, 2015		$	349,088
Fiscal 2016 acquisitions			46,247
Adjustments to fiscal 2015 purchase accounting			4,326
Other adjustments			471
Balance at March 26, 2016			400,132
Fiscal 2017 acquisitions			99,651
Adjustments to fiscal 2016 purchase accounting			1,953
Balance at March 25, 2017		$	501,736



Composition of other intangible assets



		Year Ended Fiscal March
		2017						2016
		Gross						Gross
		Carrying			Accumulated			Carrying			Accumulated
		Amount			Amortization			Amount			Amortization
		(Dollars in thousands)
Customer lists		$	34,489		$	16,372		$	22,490		$	13,283
Favorable leases			25,378			7,764			18,418			5,996
Trade names			20,852			8,358			18,002			6,960
Franchise agreements			7,220			1,167			7,320			487
Other intangible assets			540			530			540			524
Total intangible assets		$	88,479		$	34,191		$	66,770		$	27,250



Estimated future amortization of intangible assets



		Customer lists/
		Trade names/
		Franchise agreements/			Favorable
Year Ending Fiscal March		Other			Leases
		(Dollars in thousands)
2018		$	5,397		$	1,887
2019			4,804			1,823
2020			3,845			1,774
2021			3,183			1,707
2022			2,891			1,590



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 assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

+ Details

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

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ 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

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

+ Details

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

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

+ Details

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