XML 126 R15.htm IDEA: XBRL DOCUMENT

Properties

12 Months Ended

Dec. 29, 2013

Property, Plant and Equipment Disclosure [Text Block]

Properties



	Year End
	2013			2012
Owned:
Land	$	384,847		$	400,571
Buildings and improvements	454,805			421,127
Office, restaurant and transportation equipment	389,161			446,022
Leasehold improvements	374,586			345,415
Leased:
Capital leases (a)	36,126			36,551
	1,639,525			1,649,686
Accumulated depreciation and amortization (b)	(474,038		)	(399,348		)
	$	1,165,487		$	1,250,338

_______________


(a)	These assets principally include buildings and improvements.

(b)

Includes $38,190 of accelerated depreciation and amortization during the year ended December 29, 2013 on certain long-lived assets to reflect their use over shortened estimated useful lives as a result of the reimaging of restaurants as part of our Image Activation program. Also includes $14,911 and $10,273 of accumulated amortization related to capital leases at December 29, 2013 and December 30, 2012, respectively.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details