XML 33 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Impairment, Disposition Of Property And Equipment, Restaurant Closing And Restructuring Costs (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 08, 2012
Jul. 10, 2011
Jul. 08, 2012
Jul. 10, 2011
Restructuring Cost and Reserve [Line Items]        
Impairment charges $ 656 $ 517 $ 2,765 $ 1,684
Losses on the disposition of property and equipment, net 904 660 3,762 6,084
Costs of closed restaurants (primarily lease obligations) and other 2,337 924 5,270 2,423
Restructuring costs 11,284 0 12,809 0
Impairment and other charges, net 15,181 2,101 24,606 10,191
Number of underperforming subject to impairment charges     5  
Number of restaurants which we intend to close or have closed subject to impairment charges     3  
Restructuring Reserve [Roll Forward]        
Severance costs 3,972 0 5,497 0
Enhanced pension benefits 6,167 0 6,167 0
Other restructuring costs 1,145 0 1,145 0
Facility Closing [Member]
       
Restructuring Reserve [Roll Forward]        
Balance at beginning of period 20,167 22,163 21,657 25,020
Additions and adjustments 1,801 379 3,713 1,163
Cash payments 1,649 1,661 5,051 5,302
Balance at end of period 20,319 20,881 20,319 20,881
Employee Severance [Member]
       
Restructuring Reserve [Roll Forward]        
Balance at beginning of period 1,525 0 0 0
Severance costs 3,972 0 5,497 0
Cash payments (2,826) 0 (2,826) 0
Balance at end of period $ 2,671 $ 0 $ 2,671 $ 0