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Basis Of Presentation and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Sep. 28, 2012

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Comprehensive income consists of the following (in thousands):



	Fiscal Year Ended			Fiscal Year Ended			Fiscal Year Ended
	September 28, 2012			September 30, 2011			October 1, 2010
Net income	$	141,896		$	101,197		$	30,688
Pension plan adjustments	(16,208		)	(4,058		)	(12,304		)
Foreign currency translation adjustments	(4,368		)	366			2,220
Fair value of cash flow hedges	34,976			54,873			15,252
Share of equity investee's comprehensive loss	(10,800		)	—			—
Comprehensive income	145,496			152,378			35,856
Less: Net income attributable to noncontrolling interest	3,648			1,125			—
Comprehensive income attributable to ARAMARK shareholder	$	141,848		$	151,253		$	35,856

Tax Effects on Other Comprehensive Income

The tax effects on comprehensive income were as follows (in thousands):



	Fiscal Year Ended			Fiscal Year Ended			Fiscal Year Ended
	September 28, 2012			September 30, 2011			October 1, 2010
Pension plan adjustments	$	8,646		$	2,207		$	6,620
Foreign currency translation adjustments	2,684			(5,515		)	(6,581		)
Fair value of cash flow hedges	(22,197		)	(36,050		)	(9,838		)
Share of equity investee's comprehensive loss	7,200			—			—

Schedule of Accumulated Other Comprehensive Income (Loss)

Accumulated other comprehensive loss consists of the following (in thousands):



	September 28, 2012			September 30, 2011
Pension plan adjustments	$	(50,268	)	$	(34,060	)
Foreign currency translation adjustments	20,429			24,797
Fair value of cash flow hedges	(33,106		)	(68,082		)
Share of equity investee's Accumulated Other Comprehensive loss	(10,800		)	—
	$	(73,745	)	$	(77,345	)

Schedule of Components of Inventories

The components of inventories are as follows:



	September 28, 2012		September 30, 2011
Food	39.5	%	38.7	%
Career apparel and linens	57.2	%	55.9	%
Parts, supplies and novelties	3.3	%	5.4	%
	100.0	%	100.0	%

Schedule of Equity Method Investments

Summarized financial information for AIM Services Co., Ltd. follows (in thousands):



	September 28, 2012		September 30, 2011
Current assets	$	433,584	$	402,381
Noncurrent assets	222,813		215,475
Current liabilities	374,062		321,025
Noncurrent liabilities	74,680		67,008

	Fiscal Year Ended		Fiscal Year Ended		Fiscal Year Ended
	September 28, 2012		September 30, 2011		October 1, 2010
Sales	$	1,916,620	$	1,772,143	$	1,589,709
Gross profit	222,033		222,970		198,980
Net income	39,174		41,949		38,559

Schedule of Cash Flow, Supplemental Disclosures

Supplemental Cash Flow Information



	Fiscal Year Ended		Fiscal Year Ended		Fiscal Year Ended
(dollars in millions)	September 28, 2012		September 30, 2011		October 1, 2010
Interest paid	$	368.9	$	386.4	$	409.3
Income taxes paid	$	82.5	$	64.9	$	34.8

- Definition

Tabular disclosure of equity method investments in common stock. The disclosure may include: (a) the name of each investee or group of investments for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available.

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- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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