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Condensed Consolidated Statement Of Equity (USD $)
In Thousands
Total Shareholder's Equity Attributable to ARAMARK [Member]
Common Stock [Member]
Capital Surplus [Member]
Earnings Retained for Use in the Business [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interest [Member]
Total
Balance at Oct. 01, 2010 $ 1,396,957   $ 1,446,187 $ 79,296 $ (128,526)   $ 1,396,957
Comprehensive income:              
Net income 58,279     58,279   365 58,644
Pension plan adjustments (net of tax) 7,100       7,100   7,100
Foreign currency translation adjustments (net of tax) 17,308       17,308   17,308
Change in fair value of cash flow hedges (net of tax) 49,824       49,824   49,824
Total comprehensive income 132,511           132,876
Capital contributions from issuance of Parent Company common stock 14,507   14,507       14,507
Compensation expense related to stock incentive plans 11,822   11,822       11,822
Tax benefits related to stock incentive plans 195   195       195
Decrease in Parent Company common stock subject to repurchase obligation, net 26,811   26,811       26,811
Purchases of Parent Company common stock (26,199)   (26,199)       (26,199)
Dividends paid to Parent Company (132,700)     (132,700)     (132,700)
Sale of subsidiary shares to noncontrolling interest 162   162     30,942 31,104
Balance at Jul. 01, 2011 $ 1,424,066   $ 1,473,485 $ 4,875 $ (54,294) $ 31,307 $ 1,455,373