XML 16 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Variable Interest Entities ("VIEs") (Components Of FFE's Balance Sheet) (Details) (USD $)
In Thousands, unless otherwise specified
Jul. 08, 2012
Oct. 02, 2011
Variable Interest Entity [Line Items]    
Other current assets $ 517 $ 1,793
Current liabilities 265,707 282,983
Other long-term liabilities 340,376 290,723
Retained earnings 1,108,194 1,063,020
Total liabilities and stockholders' equity 1,479,088 1,432,322
Jack In The Box Franchise Finance, LLC ("FFE") [Member]
   
Variable Interest Entity [Line Items]    
Cash 707 531
Other current assets 2,286 [1] 2,086 [1]
Other assets, net 11,876 [1] 12,292 [1]
Total assets 14,869 14,909
Current liabilities 89 140
Revolving credit facility 0 1,160
Other long-term liabilities 15,248 [2] 14,046 [2]
Retained earnings (468) (437)
Total liabilities and stockholders' equity $ 14,869 $ 14,909
[1] Consists primarily of amounts due from franchisees.
[2] Consists primarily of the capital note contributions from Jack in the Box which are eliminated in consolidation.