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

9 Months Ended

Jul. 10, 2011

Impairment, Disposition Of Property And Equipment, And Restaurant Closing Costs

Impairment And Disposal Costs Included In Impairment And Other Charges


	Quarter				Year-to-Date
	July 10,		July 4,		July 10,		July 4,
	2011		2010		2011		2010
Impairment charges	$	517	$	2,580	$	1,684		$	4,083
Losses on the disposition of property and equipment, net	$	660	$	3,498	$	6,084		$	5,858

Restaurant Closing Costs


	Quarter						Year-to-Date
	July 10, 2011			July 4, 2010			July 10, 2011			July 4, 2010
Balance at beginning of period	$	22,163		$	5,230		$	25,020		$	4,234
Additions and adjustments		379			310			1,163			1,934
Cash payments		(1,661	)		(379	)		(5,302	)		(1,007	)

Balance at end of period	$	20,881		$	5,161		$	20,881		$	5,161

- 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