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(5) Investment in Joint Venture with Tim Horton's, Inc. (Tables)
6 Months Ended
Jul. 03, 2011
Investment in Joint Venture with Tim Horton's, Inc [Abstract]  
Investment in Joint Venture with Tim Horton's, Inc.
 
Six Months Ended
 
July 3, 2011


July 4, 2010
Balance at beginning of period (a)
$
98,631


 
$
97,476


 
 
 
 
Equity in earnings for the period
6,588


 
5,913


Amortization of purchase price adjustments
(1,371
)
 
(1,433
)
 
5,217


 
4,480


 


 


Distributions received
(6,501
)
 
(5,793
)
Currency translation adjustment included in “Comprehensive
   income”
3,990


 
(592
)
Balance at end of period (a)
$
101,337


 
$
95,571


_____________________
 
 
 
(a) Included in “Investments.”
 
 
 
 
July 3, 2011
 
July 4, 2010
Balance sheet information:
 
 
 
Properties
C$
76,837


 
C$
80,988


Cash and cash equivalents
2,503


 
1,244


Accounts receivable
5,103


 
4,258


Other
2,755


 
3,621


 
C$
87,198


 
C$
90,111


 
 
 
 
Accounts payable and accrued liabilities
C$
951


 
C$
1,218


Other liabilities
9,100


 
8,926


Partners’ equity
77,147


 
79,967


 
C$
87,198


 
C$
90,111




 
Six Months Ended
 
July 3, 2011
 
July 4, 2010
Income statement information:
 
 
 
Revenues
C$
18,985


 
C$
18,619


Income before income taxes and net income
13,219


 
12,014