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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Jan. 01, 2012
Current assets:    
Cash and cash equivalents $ 453,592 $ 475,231
Accounts and notes receivable 65,135 68,349
Inventories 12,287 12,903
Prepaid expenses and other current assets 32,125 27,397
Deferred income tax benefit 95,292 93,384
Advertising funds restricted assets 75,249 69,672
Total current assets 733,680 746,936
Properties 1,240,858 1,192,200
Goodwill 876,643 870,431
Other intangible assets 1,314,825 1,304,288
Investments 117,577 119,271
Deferred costs and other assets 56,496 67,542
Total assets 4,340,079 4,300,668
Current liabilities:    
Current portion of long-term debt 10,000 6,597
Accounts payable 83,270 81,301
Accrued expenses and other current liabilities 175,405 210,698
Advertising funds restricted liabilities 75,249 69,672
Total current liabilities 343,924 368,268
Long-term debt 1,447,328 1,350,402
Deferred income 13,063 6,523
Deferred income taxes 452,186 470,521
Other liabilities 111,834 108,885
Commitments and contingencies      
Stockholders' equity    
Common stock, $0.10 par value; 1,500,000 authorized; 470,424 shares issued 47,042 47,042
Additional paid-in capital 2,783,162 2,779,871
Accumulated deficit (477,742) (434,999)
Common stock held in treasury, at cost; 79,460 and 80,700 shares (389,912) (395,947)
Accumulated other comprehensive income 9,194 102
Total stockholders' equity 1,971,744 1,996,069
Total liabilities and stockholders' equity $ 4,340,079 $ 4,300,668