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Impairment, Disposition Of Property And Equipment, And Restaurant Closing Costs (Tables)

12 Months Ended

Sep. 30, 2012

Impairment, Disposition Of Property And Equipment, And Restaurant Closing Costs [Abstract]

Impairment And Disposal Costs Included In Impairment And Other Charges

Impairment and other charges, net in the accompanying condensed consolidated statements of earnings is comprised of the following (in thousands):



	2012		2011		2010
Impairment charges	$	3,112	$	1,367	$	12,970
Losses on disposition of property and equipment, net	6,027		7,561		10,734
Costs of closed restaurants (primarily lease obligations) and other	8,332		3,655		25,160
Restructuring costs	15,461		—		—
	$	32,932	$	12,583	$	48,864

Restaurant Closing Costs

Total accrued severance costs related to our restructuring activities are included in accrued liabilities and changed as follows during fiscal 2012 (in thousands):



Balance at beginning of year	$	—
Additions	6,987
Cash payments	(5,229		)
Balance at end of the year	$	1,758

Total accrued restaurant closing costs, included in accrued liabilities and other long-term liabilities, changed as follows (in thousands):



	2012			2011
Balance at beginning of year	$	21,657		$	25,020
Additions and adjustments	5,787			3,499
Cash payments	(6,767		)	(6,862		)
Balance at end of year	$	20,677		$	21,657

Schedule of Restructuring and Related Costs

The following is a summary of the costs incurred in connection with these activities during fiscal 2012 (in thousands):



Enhanced pension benefits (Note 11)	$	6,167
Severance costs	6,987
Other	2,307
	$	15,461

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details