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Basis of Presentation Schedule of Prior Period Adjustments (Tables)
3 Months Ended
Mar. 29, 2015
Prior Period Adjustment [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
The following table illustrates the reclassifications made to the condensed consolidated statement of operations for the three months ended March 30, 2014:
 
 
 
Reclassifications
 
 
 
As Previously Reported
 
Gain on dispositions, net (b)
 
System Optimization Remeasurement (c)
 
As Currently Reported
System optimization losses (gains), net
$

 
$
(72,992
)
 
$

 
$
(72,992
)
Reorganization and realignment costs (a)
(44,033
)
 
60,941

 
(2,197
)
 
14,711

Impairment of long-lived assets
332

 

 
2,197

 
2,529

Other operating (income) expense, net
(8,694
)
 
12,051

 

 
3,357

 
$
(52,395
)
 
$

 
$

 
$
(52,395
)
_______________

(a)
Previously titled “Facilities action (income) charges, net.”

(b)
Reclassified the gain on sales of restaurants, net, previously included in “Facilities action (income) charges, net” and the gain on disposal of assets, net, which included sales of restaurants and other assets, and was previously reported in “Other operating (income) expense, net” to a separate line in our condensed consolidated statement of operations, “System optimization losses (gains), net.”

(c)
Reclassified impairment losses recorded in connection with the sale or anticipated sale of restaurants (“System Optimization Remeasurement”), previously included in “Facilities action (income) charges, net” to “Impairment of long-lived assets.”