XML 28 R29.htm IDEA: XBRL DOCUMENT

Impairment of Long-Lived Assets (Tables)

9 Months Ended

Sep. 30, 2012

Impairment of Long Lived Assets [Abstract]

Details of impairment of long-lived assets by asset



	Three Months Ended				Nine Months Ended
	September 30, 2012		October 2, 2011		September 30, 2012		October 2, 2011
Impairment of company-owned restaurants:
Properties	$	—	$	—	$	6,150	$	6,449
Intangible assets	—		—		3		1,813
Aircraft	—		—		1,628		—
Total	$	—	$	—	$	7,781	$	8,262

- Definition

Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

+ References+ Details