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(5) Investment in Joint Ventures (Tables)
9 Months Ended
Oct. 02, 2011
Investment in Joint Venture with Tim Horton's, Inc [Abstract] 
Investment in Joint Venture with Tim Horton's, Inc.
 
Nine Months Ended
 
October 2,
2011
 
October 3,
2010
Balance at beginning of period (a)
$
98,631

 
$
97,476

 
 
 
 
Equity in earnings for the period
10,258

 
9,309

Amortization of purchase price adjustments
(2,170
)
 
(2,182
)
 
8,088

 
7,127

 

 

Distributions received
(10,784
)
 
(9,718
)
Currency translation adjustment included in “Comprehensive
   income”
(5,050
)
 
3,465

Balance at end of period (a)
$
90,885

 
$
98,350

_____________________
 
 
 
(a) Included in “Investments.”
 
 
 
 
October 2,
2011
 
October 3,
2010
Balance sheet information:
 
 
 
Properties
C$
76,158

 
C$
80,011

Cash and cash equivalents
2,644

 
2,315

Accounts receivable
4,418

 
3,941

Other
2,628

 
3,011

 
C$
85,848

 
C$
89,278

 
 
 
 
Accounts payable and accrued liabilities
C$
1,541

 
C$
1,418

Other liabilities
8,975

 
8,844

Partners’ equity
75,332

 
79,016

 
C$
85,848

 
C$
89,278


 
Nine Months Ended
 
October 2,
2011
 
October 3,
2010
Income statement information:
 
 
 
Revenues
C$
29,131

 
C$
28,620

Income before income taxes and net income
20,404

 
19,064