XML 55 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Receivables (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Accounts receivable $ 57,300,000 $ 55,200,000  
Gift card receivables 37,700,000 25,500,000  
Credit card receivables 3,300,000 5,400,000  
Notes receivable 1,800,000 1,800,000  
Other 9,900,000 7,100,000  
Receivables 345,800,000 344,900,000  
Less: allowance for doubtful accounts (3,600,000) (6,200,000)  
Receivables, net 342,200,000 338,700,000  
Less: current portion (115,667,000) (98,776,000)  
Long-term receivables 226,526,000 239,945,000  
Equipment Lease Receivable Average Annual Interest Rate 9.92% 10.13%  
IHOP Franchise Fee Notes 5-8 Yrs Average Annual Interest Rate 7.40% 7.67%  
Minimum Days Outstanding Before Delinquent 90 days    
Amount of Financing Receivables Delinquent 300,000    
Amount of Financing Receivables Included in Allowance for Doubtful Accounts 200,000    
Financing Receivable, Allowance for Credit Losses [Roll Forward]      
Balance at beginning of period 6,200,000 3,400,000 2,900,000
Provisions 400,000 3,400,000 1,700,000
Charge-offs (3,100,000) (800,000) (1,300,000)
Recoveries 100,000 200,000 100,000
Balance at end of period 3,600,000 6,200,000 3,400,000
Equipment Leases Receivable [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable 131,500,000 139,000,000  
Direct Financing Leases [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable 100,000,000 104,600,000  
Franchise Fee Note Receivable [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing receivable $ 4,300,000 $ 6,300,000  
Minimum [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Franchise Fee Notes Receivable Lease Term 5 years    
Maximum [Member]
     
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Financing Franchise Fee Notes Receivable Lease Term 8 years