XML 36 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Facilities Action Charges, Net Summary Table (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jul. 01, 2012
Jun. 30, 2013
Jul. 01, 2012
Restructuring Cost and Reserve [Line Items]        
Facilities action chareges, net $ 6,377 $ 9,988 $ 9,415 $ 16,131
System Optimization [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Incurred Cost 4,799 0 4,799 0
Facilities Relocation and Other Transition Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Incurred Cost 1,154 8,767 3,324 13,657
Facilities relocation costs and other transactions, Incurred cost, Net of accelerated depreciation expense and share-based compensation expense 1,154 9,426 3,324 14,957
Breakfast Discontinuation [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Incurred Cost 361 0 1,029 0
Arby's Transaction Related Costs [Member]
       
Restructuring Cost and Reserve [Line Items]        
Facilities relocation costs and other transactions, Incurred cost, Net of share based-compensation expense $ 63 $ 562 $ 263 $ 1,174