Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Jul. 01, 2012	Jan. 01, 2012
Current assets:
Cash and cash equivalents	$ 435,100	$ 475,231
Accounts and notes receivable	72,976	68,349
Inventories	12,322	12,903
Prepaid expenses and other current assets	39,425	27,397
Deferred income tax benefit	84,285	93,384
Advertising funds restricted assets	85,868	69,672
Total current assets	729,976	746,936
Properties	1,205,883	1,192,200
Goodwill	873,786	870,431
Other intangible assets	1,313,552	1,304,288
Investments	115,863	119,271
Deferred costs and other assets	71,421	67,542
Total assets	4,310,481	4,300,668
Current liabilities:
Current portion of long-term debt	9,905	6,597
Accounts payable	53,081	81,301
Accrued expenses and other current liabilities	199,599	210,698
Advertising funds restricted liabilities	85,868	69,672
Total current liabilities	348,453	368,268
Long-term debt	1,384,373	1,350,402
Deferred income	19,123	6,523
Deferred income taxes	457,529	470,521
Other liabilities	107,429	108,885
Commitments and contingencies
Stockholders' equity
Common stock, $0.10 par value; 1,500,000 shares authorized;	47,042	47,042
Additional paid-in capital	2,781,266	2,779,871
Accumulated deficit	(443,762)	(434,999)
Common stock held in treasury, at cost	(392,246)	(395,947)
Accumulated other comprehensive income	1,274	102
Total stockholders’ equity	1,993,574	1,996,069
Total liabilities and stockholders’ equity	$ 4,310,481	$ 4,300,668