Supplemental Guarantor Information (Tables)

9 Months Ended

Sep. 24, 2011

Supplemental Guarantor Information [Abstract]

Historical financial statements retrospectively adjusted

While consolidated totals are not impacted, the amounts presented in our historical GSOs have been retrospectively adjusted to conform to the current year treatment to allow for comparative information within the GSOs as follows:

Condensed Consolidating Statements of Operations
	June 25, 2011
	As previously reported
	(In millions)
	Parent Guarantor and 2007 Issuer			2002 Issuer			2005 Issuers and 2010 Issuer			Subsidiary Guarantors			Subsidiary Non Guarantors			Eliminations			Consolidated
Equity income (loss) in subsidiaries, 13 weeks ended	$	223.2		$	83.7		$	12.0		$	21.6		$	128.2		$	(468.7	)	$	—
Equity income (loss) in subsidiaries, 26 weeks ended	$	409.1		$	85.3		$	(52.3	)	$	(114.4	)	$	182.7		$	(510.4	)	$	—
Interest income (expense), net, 13 weeks ended	$	(8.4	)	$	11.8		$	(8.9	)	$	203.4		$	(225.6	)	$	—		$	(27.7	)
Interest income (expense), net, 26 weeks ended	$	(16.8	)	$	23.7		$	2.4		$	272.4		$	(336.2	)	$	—		$	(54.5	)
Other income (expense), net, 13 weeks ended	$	(0.1	)	$	(2.0	)	$	—		$	0.3		$	118.0		$	(118.0	)	$	(1.8	)
Other income (expense), net, 26 weeks ended	$	1.3		$	100.8		$	(0.1	)	$	0.3		$	117.2		$	(222.0	)	$	(2.5	)
Income (loss) from continuing operations before income taxes, 13 weeks ended	$	190.4		$	126.1		$	3.1		$	523.6		$	15.4		$	(590.1	)	$	268.5
Income (loss) from continuing operations before income taxes, 26 weeks ended	$	342.4		$	267.1		$	(50.0	)	$	608.5		$	(65.5	)	$	(735.5	)	$	367.0
Net income (loss) attributable to MCBC, 13 weeks ended	$	222.8		$	56.5		$	26.9		$	488.7		$	18.0		$	(590.1	)	$	222.8
Net income (loss) attributable to MCBC, 26 weeks ended	$	305.7		$	245.3		$	(42.7	)	$	597.7		$	(64.8	)	$	(735.5	)	$	305.7

	June 25, 2011
	As adjusted
	(In millions)
	Parent Guarantor and 2007 Issuer			2002 Issuer			2005 Issuers and 2010 Issuer			Subsidiary Guarantors			Subsidiary Non Guarantors			Eliminations			Consolidated
Equity income (loss) in subsidiaries, 13 weeks ended	$	223.2		$	83.7		$	22.7		$	(96.4	)	$	128.2		$	(361.4	)	$	—
Equity income (loss) in subsidiaries, 26 weeks ended	$	409.1		$	85.3		$	(41.6	)	$	(232.4	)	$	182.7		$	(403.1	)	$	—
Interest income (expense), net, 13 weeks ended	$	(8.4	)	$	11.8		$	(8.9	)	$	68.0		$	(90.5	)	$	0.3		$	(27.7	)
Interest income (expense), net, 26 weeks ended	$	(16.8	)	$	23.7		$	2.4		$	137.0		$	(201.1	)	$	0.3		$	(54.5	)
Other income (expense), net, 13 weeks ended	$	(0.1	)	$	(2.0	)	$	—		$	0.3		$	—		$	—		$	(1.8	)
Other income (expense), net, 26 weeks ended	$	1.3		$	(3.2	)	$	(0.1	)	$	0.3		$	(0.8	)	$	—		$	(2.5	)
Income (loss) from continuing operations before income taxes, 13 weeks ended	$	190.4		$	126.1		$	13.8		$	270.2		$	32.5		$	(364.5	)	$	268.5
Income (loss) from continuing operations before income taxes, 26 weeks ended	$	342.4		$	163.1		$	(39.3	)	$	355.1		$	(48.4	)	$	(405.9	)	$	367.0
Net income (loss) attributable to MCBC, 13 weeks ended	$	222.8		$	56.5		$	37.6		$	235.3		$	35.1		$	(364.5	)	$	222.8
Net income (loss) attributable to MCBC, 26 weeks ended	$	305.7		$	141.3		$	(32.0	)	$	344.3		$	(47.7	)	$	(405.9	)	$	305.7

Condensed Consolidating Statement of Operations
	March 26, 2011
	As previously reported
	(In millions)
	Parent Guarantor and 2007 Issuer		2002 Issuer		2005 Issuers and 2010 Issuer			Subsidiary Guarantors		Subsidiary Non Guarantors			Eliminations			Consolidated
Other income (expense), net, 13 weeks ended	$	1.4	$	102.8	$	(0.1	)	$	—	$	(0.8	)	$	(104.0	)	$	(0.7	)
Income (loss) from continuing operations before income taxes, 13 weeks ended	$	152.0	$	141.0	$	(53.1	)	$	84.9	$	(80.9	)	$	(145.4	)	$	98.5
Net income (loss) attributable to MCBC, 13 weeks ended	$	82.9	$	188.8	$	(69.6	)	$	109.0	$	(82.8	)	$	(145.4	)	$	82.9

	March 26, 2011
	As adjusted
	(In millions)
	Parent Guarantor and 2007 Issuer		2002 Issuer			2005 Issuers and 2010 Issuer			Subsidiary Guarantors		Subsidiary Non Guarantors			Eliminations			Consolidated
Other income (expense), net, 13 weeks ended	$	1.4	$	(1.2	)	$	(0.1	)	$	—	$	(0.8	)	$	—		$	(0.7	)
Income (loss) from continuing operations before income taxes, 13 weeks ended	$	152.0	$	37.0		$	(53.1	)	$	84.9	$	(80.9	)	$	(41.4	)	$	98.5
Net income (loss) attributable to MCBC, 13 weeks ended	$	82.9	$	84.8		$	(69.6	)	$	109.0	$	(82.8	)	$	(41.4	)	$	82.9

Consolidating Statement of Operations
	December 25, 2010
	As previously reported
	(In millions)
	Parent Guarantor and 2007 Issuer		2002 Issuer			2005 Issuers and 2010 Issuer		Subsidiary Guarantors		Subsidiary Non Guarantors		Eliminations			Consolidated
Other income (expense), net, 52 weeks ended	$	91.6	$	(3.5	)	$	—	$	1.4	$	406.0	$	(451.6	)	$	43.9
Income (loss) from continuing operations before income taxes, 52 weeks ended	$	696.0	$	871.7		$	33.3	$	320.2	$	419.8	$	(1,532.0	)	$	809.0
Net income (loss) attributable to MCBC, 52 weeks ended	$	707.7	$	772.7		$	11.7	$	292.9	$	454.7	$	(1,532.0	)	$	707.7

	December 25, 2010
	As adjusted
	(In millions)
	Parent Guarantor and 2007 Issuer		2002 Issuer			2005 Issuers and 2010 Issuer		Subsidiary Guarantors		Subsidiary Non Guarantors			Eliminations			Consolidated
Other income (expense), net, 52 weeks ended	$	55.3	$	(3.5	)	$	—	$	1.4	$	(9.3	)	$	—		$	43.9
Income (loss) from continuing operations before income taxes, 52 weeks ended	$	659.7	$	871.7		$	33.3	$	320.2	$	4.5		$	(1,080.4	)	$	809.0
Net income (loss) attributable to MCBC, 52 weeks ended	$	671.4	$	772.7		$	11.7	$	292.9	$	39.4		$	(1,080.4	)	$	707.7

Consolidating Statement of Operations
	December 26, 2009
	As previously reported
	(In millions)
	Parent Guarantor and 2007 Issuer			2002 Issuer		2005 Issuers and 2010 Issuer			Subsidiary Guarantors		Subsidiary Non Guarantors		Eliminations			Consolidated
Interest income (expense), net, 52 weeks ended	$	(66.3	)	$	42.8	$	(154.5	)	$	155.8	$	60.1	$	(123.8	)	$	(85.9	)
Income (loss) from continuing operations before income taxes, 52 weeks ended	$	725.8		$	833.0	$	162.5		$	337.8	$	455.3	$	(1,796.9	)	$	717.5
Net income (loss) attributable to MCBC, 52 weeks ended	$	720.4		$	773.8	$	132.1		$	349.5	$	541.5	$	(1,796.9	)	$	720.4

	December 26, 2009
	As adjusted
	(In millions)
	Parent Guarantor and 2007 Issuer			2002 Issuer		2005 Issuers and 2010 Issuer			Subsidiary Guarantors		Subsidiary Non Guarantors			Eliminations			Consolidated
Interest income (expense), net, 52 weeks ended	$	(66.3	)	$	42.8	$	(154.5	)	$	155.8	$	(100.8	)	$	37.1		$	(85.9	)
Income (loss) from continuing operations before income taxes, 52 weeks ended	$	725.8		$	833.0	$	162.5		$	337.8	$	294.4		$	(1,636.0	)	$	717.5
Net income (loss) attributable to MCBC, 52 weeks ended	$	720.4		$	773.8	$	132.1		$	349.5	$	380.6		$	(1,636.0	)	$	720.4

Consolidating Statement of Operations
	December 28, 2008
	As previously reported
	(In millions)
	Parent Guarantor and 2007 Issuer			2002 Issuer		2005 Issuers and 2010 Issuer			Subsidiary Guarantors		Subsidiary Non Guarantors			Eliminations			Consolidated
Interest income (expense), net, 52 weeks ended	$	(27.5	)	$	45.2	$	(31.4	)	$	58.7	$	(8.8	)	$	(150.4	)	$	(114.2	)
Income (loss) from continuing operations before income taxes, 52 weeks ended	$	466.2		$	569.1	$	55.4		$	74.6	$	254.1		$	(920.0	)	$	499.4
Net income (loss) attributable to MCBC, 52 weeks ended	$	378.7		$	591.0	$	3.8		$	103.0	$	222.2		$	(920.0	)	$	378.7

	December 28, 2008
	As adjusted
	(In millions)
	Parent Guarantor and 2007 Issuer			2002 Issuer		2005 Issuers and 2010 Issuer			Subsidiary Guarantors		Subsidiary Non Guarantors			Eliminations			Consolidated
Interest income (expense), net, 52 weeks ended	$	(27.5	)	$	45.2	$	(31.4	)	$	58.7	$	(146.5	)	$	(12.7	)	$	(114.2	)
Income (loss) from continuing operations before income taxes, 52 weeks ended	$	466.2		$	569.1	$	55.4		$	74.6	$	116.4		$	(782.3	)	$	499.4
Net income (loss) attributable to MCBC, 52 weeks ended	$	378.7		$	591.0	$	3.8		$	103.0	$	84.5		$	(782.3	)	$	378.7