Facility Closure Reserves (Tables)

9 Months Ended

Sep. 24, 2011

Facility Closure Reserves [Abstract]

Facility Closure Reserve Account Activity

	(thousands)
Balance at December 25, 2010	$	61,673
Charges related to stores closed in 2011		5,406
Transfer of deferred rent balance		928
Changes to estimated costs included in income		(1	)
Cash payments		(16,643	)
Accretion		2,393
Balance at September 24, 2011	$	53,756

Reserve Balances In The Consolidated Balance Sheets

	September 24, 2011
	(thousands)
Other accrued liabilities	$	11,939
Other long-term liabilities		41,817
Total	$	53,756

Lease Termination Component Of The Facilities Closure Reserve

	September 24, 2011
	(thousands)
Estimated future lease obligations	$	109,222
Less: anticipated sublease income		(55,466	)
Total	$	53,756