Consolidating Financial Information (Tables)

3 Months Ended

Mar. 31, 2012

Mar. 31, 2011

Consolidating Financial Information [Abstract]

Supplemental Condensed Consolidating Balance Sheet [Table Text Block]

	Parent			Combined Guarantor Subsidiaries		Combined Non-guarantor Subsidiaries			Eliminations and Reclassification			Consolidated
Assets
Current Assets
Cash and cash equivalents	$	7.7		$	40.2	$	0.8		$	—		$	48.7
Receivables, net	0.7			87.9		0.1			(8.0		)	80.7
Inventories	—			11.5		—			—			11.5
Prepaid expenses and other current assets	99.4			46.6		—			(98.6		)	47.4
Deferred income taxes	1.6			21.0		0.3			—			22.9
Assets held for sale	—			2.2		1.8			—			4.0
Intercompany	(265.3		)	260.1		5.2			—			—
Total current assets	(155.9		)	469.5		8.2			(106.6		)	215.2
Long-term receivables	—			224.3		—			—			224.3
Property and equipment, net	24.4			438.0		—			—			462.4
Goodwill	—			697.5		—			—			697.5
Other intangible assets, net	—			818.8		—			—			818.8
Other assets, net	21.7			94.6		—			—			116.3
Investment in subsidiaries	1,697.5			—		—			(1,697.5		)	—
Total assets	$	1,587.7		$	2,742.7	$	8.2		$	(1,804.1	)	$	2,534.5
Liabilities and Stockholders’ Equity
Current Liabilities
Current maturities of long-term debt	$	15.4		$	—	$	—		$	(8.0	)	$	7.4
Accounts payable	1.3			31.6		—			—			32.9
Accrued employee compensation and benefits	3.4			14.2		—			—			17.6
Gift card liability	—			92.2		—			—			92.2
Income taxes payable	(11.8		)	120.4		0.2			(98.6		)	10.2
Other accrued expenses	33.6			35.8		—			—			69.4
Total current liabilities	41.9			294.2		0.2			(106.6		)	229.7
Long-term debt	1,338.0			—		—			—			1,338.0
Financing obligations	—			152.6		—			—			152.6
Capital lease obligations	—			131.9		—			—			131.9
Deferred income taxes	6.4			370.3		(0.3		)	—			376.4
Other liabilities	5.6			103.7		0.9			—			110.2
Total liabilities	1,391.9			1,052.7		0.8			(106.6		)	2,338.8
Total stockholders’ equity	195.8			1,690.0		7.4			(1,697.5		)	195.7
Total liabilities and stockholders’ equity	$	1,587.7		$	2,742.7	$	8.2		$	(1,804.1	)	$	2,534.5

	Parent			Combined Guarantor Subsidiaries		Combined Non-guarantor Subsidiaries			Eliminations and Reclassification			Consolidated
Assets
Current Assets
Cash and cash equivalents	$	9.9		$	50.4	$	0.4		$	—		$	60.7
Receivables, net	0.6			121.0		0.1			(6.0		)	115.7
Inventories	—			12.0		—			—			12.0
Prepaid expenses and other current assets	85.3			44.6		—			(71.3		)	58.6
Deferred income taxes	1.5			19.0		0.1			—			20.6
Assets held for sale	—			7.3		2.1			—			9.4
Intercompany	(300.2		)	294.5		5.7			—			—
Total current assets	(202.9		)	548.8		8.4			(77.3		)	276.9
Long-term receivables	—			226.5		—			—			226.5
Property and equipment, net	24.6			449.5		—			—			474.2
Goodwill	—			697.5		—			—			697.5
Other intangible assets, net	—			822.4		—			—			822.4
Other assets, net	23.2			93.5		0.1			—			116.8
Investment in subsidiaries	1,697.6			—		—			(1,697.6		)	—
Total assets	$	1,542.5		$	2,838.2	$	8.5		$	(1,774.9	)	$	2,614.3
Liabilities and Stockholders’ Equity
Current Liabilities
Current maturities of long-term debt	$	13.4		$	—	$	—		$	(6.0	)	$	7.4
Accounts payable	2.8			26.2		—			—			29.0
Accrued employee compensation and benefits	6.7			19.5		—			—			26.2
Gift card liability	—			147.0		—			—			147.0
Other accrued expenses	(61.6		)	180.6		0.4			(71.3		)	48.1
Total current liabilities	(38.6		)	373.3		0.4			(77.3		)	257.6
Long-term debt	1,411.4			—		—			—			1,411.4
Financing obligations	—			162.7		—			—			162.7
Capital lease obligations	—			134.4		—			—			134.4
Deferred income taxes	8.9			375.3		(0.4		)	—			383.8
Other liabilities	5.4			102.6		1.1			—			109.1
Total liabilities	1,387.0			1,148.3		1.1			(77.3		)	2,459.1
Total stockholders’ equity	155.5			1,689.9		7.4			(1,697.6		)	155.2
Total liabilities and stockholders’ equity	$	1,542.5		$	2,838.2	$	8.5		$	(1,774.9	)	$	2,614.3

Supplemental Condensed Consolidating Statement of Operations [Table Text Block]

	Parent			Combined Guarantor Subsidiaries			Combined Non-guarantor Subsidiaries			Eliminations and Reclassification			Consolidated
Revenues
Franchise revenues	$	0.6		$	107.5		$	0.3		$	—		$	108.4
Restaurant sales	—			100.9			—			—			100.9
Rental revenues	—			32.0			—			—			32.0
Financing revenues	—			4.3			—			—			4.3
Total revenue	0.6			244.7			0.3			—			245.6
Franchise expenses	0.6			27.0			—			—			27.6
Restaurant expenses	—			84.2			—			—			84.2
Rental expenses	—			24.5			—			—			24.5
Financing expenses	—			0.7			—			—			0.7
General and administrative	7.1			32.1			0.5			—			39.7
Interest expense	27.4			2.8			—			—			30.2
Amortization of intangible assets	—			3.1			—			—			3.1
Impairment and closure	—			0.4			0.3			—			0.7
Gain on disposition of assets	—			(16.4		)	(0.3		)				(16.7		)
Loss on extinguishment of debt	2.6			—			—			—			2.6
Intercompany dividend	(54.1		)	—			—			54.1			—
Income (loss) before income taxes	17.0			86.3			(0.2		)	(54.1		)	49.0
Benefit (provision) for income taxes	14.3			(32.0		)	—			—			(17.7		)
Net (loss) income	$	31.3		$	54.3		$	(0.2	)	$	(54.1	)	$	31.3
Total comprehensive income	$	31.3		$	54.5		$	(0.2	)	$	(54.1	)	$	31.5

	Parent			Combined Guarantor Subsidiaries			Combined Non-guarantor Subsidiaries			Eliminations and Reclassification			Consolidated
Revenues
Franchise revenues	$	0.7		$	103.6		$	0.3		$	—		$	104.6
Restaurant sales	—			154.3			0.4			—			154.7
Rental revenues	—			32.2			—			—			32.2
Financing revenues	—			8.7			—			—			8.7
Total revenue	0.7			298.8			0.7			—			300.2
Franchise expenses	0.5			27.0			—			—			27.5
Restaurant expenses	—			131.5			0.3			—			131.8
Rental expenses	—			24.6			—			—			24.6
Financing expenses	—			5.6			—			—			5.5
General and administrative	7.5			29.9			0.6			—			38.0
Interest expense	32.3			4.0			—			—			36.3
Amortization of intangible assets	—			3.1			—			—			3.1
Impairment and closure	—			4.9			—			—			4.9
Gain on disposition of assets	—			(23.7		)	(0.1		)				(23.8		)
Loss on extinguishment of debt	6.9			—			—			—			6.9
Debt modification costs	4.1			—			—			—			4.1
Other (income) expense	—			(23.4		)	(0.4		)	23.7			—
Intercompany dividend	(16.1		)	—			—			16.1			—
Income (loss) before income taxes	(34.6		)	115.3			0.3			(39.8		)	41.2
Benefit (provision) for income taxes	19.7			(31.0		)	(0.1		)				(11.4		)
Net (loss) income	$	(15.0	)	$	84.3		$	0.2		$	(39.8	)	$	29.7
Total comprehensive income	$	(15.0	)	$	84.3		$	0.2		$	(39.8	)	$	29.7

Supplemental Condensed Consolidating Statement of Cash Flows [Table Text Block]

	Parent			Combined Guarantor Subsidiaries			Combined Non-guarantor Subsidiaries			Eliminations and Reclassification	Consolidated
Cash flows provided by (used in) operating activities	$	(15.0	)	$	59.8		$	(0.1	)	—	$	44.7
Investing cash flows
Additions to property and equipment	(1.3		)	(2.8		)	—				(4.1		)
Principal receipts from long-term receivables	—			3.4			—			—	3.4
Proceeds from sale of assets	—			21.4			—			—	21.4
Other	—			0.7			—			—	0.7
Cash flows provided by (used in) investing activities	(1.3		)	22.7			—			—	21.4
Financing cash flows
Payment of debt	(76.0		)	(3.0		)	—			—	(79.0		)
Restricted cash	—			(2.6		)	—			—	(2.6		)
Other	3.1			0.4			—			—	3.5
Intercompany transfers	87.0			(87.5		)	0.5			—	—
Cash flows provided by (used in) financing activities	14.1			(92.7		)	0.5			—	(78.1		)
Net change	(2.2		)	(10.2		)	0.4			—	(12.0		)
Beginning cash and equivalents	9.9			50.4			0.4			—	60.7
Ending cash and equivalents	$	7.7		$	40.2		$	0.8		—	$	48.7

	Parent			Combined Guarantor Subsidiaries			Combined Non-guarantor Subsidiaries			Eliminations and Reclassification	Consolidated
Cash flows provided by (used in) operating activities	$	(26.3	)	$	76.3		$	0.5		—	$	50.5
Investing cash flows
Additions to property and equipment	(1.3		)	(2.5		)	—			—	(3.8		)
Principal receipts from long-term receivables	—			3.4			—			—	3.4
Proceeds from sale of assets	—			54.6			—			—	54.6
Other	—			(0.2		)	—			—	(0.2		)
Cash flows provided by (used in) investing activities	(1.3		)	55.3			—			—	54.0
Financing cash flows
Payment of debt	(145.3		)	(3.5		)	—			—	(148.8		)
Payment of debt issuance costs	(12.2		)	—			—			—	(12.2		)
Restricted cash	—			(2.4		)	—			—	(2.4		)
Other	6.2			0.8			—			—	7.0
Intercompany transfers	169.6			(169.3		)	(0.3		)	—	—
Cash flows provided by (used in) financing activities	18.3			(174.4		)	(0.3		)	—	(156.4		)
Net change	(9.3		)	(42.8		)	0.2			—	(51.9		)
Beginning cash and equivalents	23.4			77.3			1.6			—	102.3
Ending cash and equivalents	$	14.1		$	34.5		$	1.8		—	$	50.4