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Acquisitions and Shutdown of China Operations (Tables)

12 Months Ended

Jan. 02, 2016

Schedule of Net Purchase Price of the Acquisition

The net purchase price of the Brazil acquisition has been allocated as follows:

Fair value of consideration transferred:
Net purchase price		$	14,181
Less cash acquired			2,262
Total			11,919
Gain on acquisition			10,540
Redeemable noncontrolling interest			6,157
			28,616
Identifiable assets acquired and liabilities assumed:
Franchise rights acquired			2,000
Receivables			1,139
Fixed assets			575
Prepaid expenses			421
Inventory			287
Customer relationship value			275
Other assets			199
Accrued liabilities			(1,063	)
Deferred tax on acquired intangibles			(680	)
Deferred revenue			(445	)
Income taxes payable			(258	)
Accounts payable			(91	)
Total identifiable net assets			2,359
Goodwill		$	26,257

X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463

+ Details

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Balance Type:	na
Period Type:	duration