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Facility Closure Reserves (Tables)
12 Months Ended
Dec. 31, 2011
Facility Closure Reserves [Abstract]  
Facility Closure Reserve Account Activity
     Total  
     (thousands)  

Balance at December 27, 2008

   $ 48,933   

Charges related to stores closed in 2009

     31,208   

Transfer of deferred rent balance

     3,214   

Changes to estimated costs included in income

     9   

Cash payments

     (24,594

Accretion

     2,802   
  

 

 

 

Balance at December 26, 2009

   $ 61,572   

Charges related to stores closed in 2010

     13,069   

Transfer of deferred rent and other balances

     5,985   

Changes to estimated costs included in income

     (1,358

Cash payments

     (22,260

Accretion

     4,665   
  

 

 

 

Balance at December 25, 2010

   $ 61,673   

Charges related to stores closed in 2011

     5,406   

Transfer of deferred rent and other balances

     928   

Changes to estimated costs included in income

     262   

Cash payments

     (22,311

Accretion

     3,117   
  

 

 

 

Balance at December 31, 2011

   $ 49,075   
  

 

 

 
Reserve Balances Were Classified In The Consolidated Balance Sheets
     December 31,
2011
     December 25,
2010
 
     (thousands)  

Accrued expenses and other current liabilities - Other

   $ 10,635       $ 16,651   

Other long-term liabilities

     38,440         45,022   
  

 

 

    

 

 

 

Total

   $ 49,075       $ 61,673   
  

 

 

    

 

 

 
Lease Termination Component Of The Facilities Closure Reserve
     Total  
     (thousands)  

Estimated future lease obligations

   $ 102,002   

Less: anticipated sublease income

     (52,927
  

 

 

 

Total

   $ 49,075