Goodwill and Intangible Assets, Fair Value

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Fair value portion of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258

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- Definition

Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.

+ References

No definition available.

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- Definition

Fair value portion of asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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-Publisher FASB
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-Topic 350
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-Section 45
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

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- Definition

Fair value portion of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit.

+ References

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FAIR VALUE MEASUREMENT Assets Measured at Fair Value on a Nonrecurring Basis (Details) - USD ($) $ in Thousands	3 Months Ended				12 Months Ended
	Jan. 01, 2017	Sep. 23, 2016	Jun. 24, 2016	Mar. 25, 2016	Dec. 31, 2017	Jan. 01, 2017	Dec. 25, 2015
Fair Value Measurement [Line Items]
Impairment loss					$ 0	$ (65,869)	$ 0
Goodwill and intangible assets, fair value	$ 57,329					57,329
Goodwill and intangible asset impairment charge	0	$ 4,275	$ 99,269	$ 0	$ 0	103,544	$ 0
Quoted prices in active markets for identical assets (level 1)
Fair Value Measurement [Line Items]
Goodwill	0					0
Significant other observable inputs (level 2)
Fair Value Measurement [Line Items]
Goodwill	0					0
Significant unobservable inputs (level 3)
Fair Value Measurement [Line Items]
Goodwill	42,629					42,629
Goodwill and intangible assets, fair value	57,329					57,329
Total fair value
Fair Value Measurement [Line Items]
Goodwill	42,629					42,629
Customer relationships
Fair Value Measurement [Line Items]
Impairment of intangible assets, finite-lived						(28,900)
Customer relationships \| Quoted prices in active markets for identical assets (level 1)
Fair Value Measurement [Line Items]
Customer relationships	0					0
Customer relationships \| Significant other observable inputs (level 2)
Fair Value Measurement [Line Items]
Customer relationships	0					0
Customer relationships \| Significant unobservable inputs (level 3)
Fair Value Measurement [Line Items]
Customer relationships	11,100					11,100
Customer relationships \| Total fair value
Fair Value Measurement [Line Items]
Customer relationships	11,100					11,100
Trade name/trademarks
Fair Value Measurement [Line Items]
Impairment of intangible assets, indefinite-lived						(8,775)
Trade name/trademarks \| Trade name/trademarks \| Quoted prices in active markets for identical assets (level 1)
Fair Value Measurement [Line Items]
Trade names/trademarks	0					0
Trade name/trademarks \| Trade name/trademarks \| Significant other observable inputs (level 2)
Fair Value Measurement [Line Items]
Trade names/trademarks	0					0
Trade name/trademarks \| Trade name/trademarks \| Significant unobservable inputs (level 3)
Fair Value Measurement [Line Items]
Trade names/trademarks	3,600					3,600
Trade name/trademarks \| Trade name/trademarks \| Total fair value
Fair Value Measurement [Line Items]
Trade names/trademarks	$ 3,600					$ 3,600