XML 64 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2016
Jul. 04, 2015
Apr. 04, 2015
Sep. 27, 2014
Jun. 29, 2013
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]                
Property, plant and equipment, impairment charges           $ 131 $ 427 $ 652
Recruitment percentage for change in impairment review 40.00%              
Goodwill $ 166,138         166,138 159,331  
Franchise rights acquired, carrying value 748,619         $ 748,619 747,326  
Franchise right maturity period           7 years    
Total advertising expenses           $ 186,614 191,060 251,954
Gain (loss) on early debt extinguishment   $ 6,727 $ 4,749   $ 21,685 0 11,426 0
Deferred financing costs, amortization expense           6,116 6,886 9,305
The cumulative balance of changes in fair value of derivative instruments, net of taxes (16,002)         (16,002) (23,135) (21,856)
The cumulative balance of the effects of foreign currency translations, net of taxes $ (11,118)         $ (11,118) (14,130) 1,906
Revolving Facility due April 2, 2018                
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]                
Write-off of deferred financing fees related to amendment of new credit agreement       $ 1,583     647 $ 1,583
Restructuring Costs                
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]                
Deferred financing costs             1,241  
BRAZIL                
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]                
Reporting unit, percentage of fair value in excess of carrying amount 10.00%         10.00%    
Goodwill $ 19,238         $ 19,238    
United States                
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]                
Franchise rights acquired, carrying value 675,515         675,515 675,515  
Canada                
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]                
Franchise rights acquired, carrying value 50,037         50,037 48,435  
United Kingdom                
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]                
Franchise rights acquired, carrying value 11,694         11,694 11,858  
AUSTRALIA                
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]                
Franchise rights acquired, carrying value 6,473         6,473 6,563  
NEW ZEALAND                
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]                
Franchise rights acquired, carrying value 4,900         4,900 4,833  
Other International                
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]                
Franchise rights acquired, carrying value $ 0         0 122  
Capitalized software costs                
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]                
Property, plant and equipment, impairment charges           $ 484 $ 2,028  
Website development costs                
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]                
Finite-lived intangible assets, estimated useful life (in years)           3 years    
Minimum                
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]                
Equipment, estimated useful life (in years)           3 years    
Finite-lived intangible assets, estimated useful life (in years)           3 years    
Minimum | Capitalized software costs                
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]                
Finite-lived intangible assets, estimated useful life (in years)           3 years    
Maximum                
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]                
Equipment, estimated useful life (in years)           10 years    
Finite-lived intangible assets, estimated useful life (in years)           20 years    
Maximum | Franchise Rights                
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]                
Finite-lived intangible assets, estimated useful life (in years)           1 year    
Maximum | Capitalized software costs                
Organization and Summary of Significant Accounting Policies Disclosure [Line Items]                
Finite-lived intangible assets, estimated useful life (in years)           5 years