XML 108 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Receivables (Tables)
12 Months Ended
Dec. 31, 2011
Receivables [Abstract]  
Receivables [Table Text Block]
 
2011
 
2010
 
(In millions)
Accounts receivable
$
57.3

 
$
55.2

Gift card receivables
37.7

 
25.5

Credit card receivables
3.3

 
5.4

Notes receivable
1.8

 
1.8

Financing receivables:
 
 
 
Equipment leases receivable
131.5

 
139.0

Direct financing leases receivable
100.0

 
104.6

Franchise fee notes receivable
4.3

 
6.3

Other
9.9

 
7.1

 
345.8

 
344.9

Less: allowance for doubtful accounts
(3.6
)
 
(6.2
)
 
342.2

 
338.7

Less: current portion
(115.7
)
 
(98.8
)
Long-term receivables
$
226.5

 
$
239.9

Allowance for Doubtful Accounts [Table Text Block]
The following table summarizes the activity in the allowance for doubtful accounts:
Allowance for Doubtful Accounts
(In millions)
Balance at December 31, 2008
$
2.9

Provision
1.7

Charge-offs
(1.3
)
Recoveries
0.1

Balance at December 31, 2009
3.4

Provision
3.4

Charge-offs
(0.8
)
Recoveries
0.2

Balance at December 31, 2010
6.2

Provision
0.4

Charge-offs
(3.1
)
Recoveries
0.1

Balance at December 31, 2011
$
3.6