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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 30, 2012
Jan. 01, 2012
Current assets:    
Cash and cash equivalents $ 453,361 $ 475,231
Accounts and notes receivable 61,164 68,349
Inventories 13,805 12,903
Prepaid expenses and other current assets 24,231 27,397
Deferred income tax benefit 91,489 80,970
Advertising funds restricted assets 65,777 70,547
Total current assets 709,827 735,397
Properties 1,250,338 1,192,200
Goodwill 876,201 870,431
Other intangible assets 1,301,537 1,304,288
Investments 113,283 119,271
Deferred costs and other assets 52,013 67,542
Total assets 4,303,199 4,289,129
Current liabilities:    
Current portion of long-term debt 12,911 6,597
Accounts payable 70,826 81,301
Accrued expenses and other current liabilities 137,348 178,298
Advertising funds restricted liabilities 65,777 70,547
Total current liabilities 286,862 336,743
Long-term debt 1,444,651 1,350,402
Deferred income taxes 438,217 458,107
Other liabilities 147,614 147,808
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 2,782,765 2,779,871
Accumulated deficit (467,007) (434,999)
Common stock held in treasury, at cost (382,926) (395,947)
Accumulated other comprehensive income 5,981 102
Total stockholders' equity 1,985,855 1,996,069
Total liabilities and stockholders' equity $ 4,303,199 $ 4,289,129