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Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2011
Selected Quarterly Financial Data (Unaudited) [Abstract]  
Quarterly Financial Information [Text Block]
Selected Quarterly Financial Data (Unaudited)
 
Revenues(a)
 
Operating
Margin
 
Net Income
(Loss)
 
Net Income
(Loss)
Per Share—
Basic(b)
 
Net Income
(Loss)
Per Share—
Diluted(b)
 
(In thousands, except per share amounts)
2011
 
 
 
 
 
 
 
 
 
1st Quarter
$
300,200

 
$
110,769

 
$
29,699

 
$
1.59

 
$
1.53

2nd Quarter (c)
268,338

 
100,285

 
348

 
(0.02
)
 
(0.02
)
3rd Quarter
264,481

 
100,553

 
16,525

 
0.86

 
0.85

4th Quarter
242,179

 
96,022

 
28,620

 
1.55

 
1.51

2010
 
 
 
 
 
 
 
 
 
1st Quarter
$
358,064

 
$
115,136

 
$
19,671

 
$
0.75

 
$
0.75

2nd Quarter
340,136

 
107,398

 
14,041

 
0.43

 
0.42

3rd Quarter
335,515

 
107,573

 
14,331

 
0.45

 
0.44

4th Quarter(d)
299,926

 
99,694

 
(50,831
)
 
(3.33
)
 
(3.33
)
________________________________
(a)
Revenues have been impacted by the refranchising of 65 Applebee's company-operated restaurants in the first quarter of 2011, one Applebee's company-operated restaurants in the third quarter of 2011, 66 Applebee's company-operated restaurants in the fourth quarter of 2011 and 83 Applebee's company-operated restaurants in the fourth quarter of 2010.
(b)
The quarterly amounts may not add to the full year amount as each quarterly calculation is discrete from the full-year calculation.
(c)
The net income and net loss per share were significantly impacted by approximately $21 million of charges related to the termination of the sublease for the Applebee's Restaurant Support Center in Lenexa, Kansas in the 2nd quarter of 2011.
(d)
The net loss and net loss per share were significantly impacted by approximately $110 million of charges related to the retirement of debt and Series A Preferred Stock in the 4th quarter of 2010.