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Segment Information
 6 Months Ended
Aug. 13, 2012
Segment Reporting [Abstract]  
Segment Information
SEGMENT INFORMATION

We are principally engaged in developing, operating, franchising and licensing our Carl’s Jr. and Hardee’s quick-service restaurant concepts, each of which is considered an operating segment that is managed and evaluated separately. The accounting policies of the segments are the same as those described in our summary of significant accounting policies (see Note 1 of Notes to Consolidated Financial Statements in our Annual Report on Form 10-K for the fiscal year ended January 31, 2012).

 
Twelve Weeks Ended
 
Twenty-Eight Weeks Ended
 
August 13, 2012
 
August 15, 2011
 
August 13, 2012
 
August 15, 2011
Revenue:
 
 
 
 
 
 
 
Carl’s Jr.
$
158,309

 
$
152,314

 
$
369,833

 
$
358,448

Hardee’s
150,206

 
147,234

 
350,871

 
341,450

Other
112

 
181

 
254

 
414

Total
$
308,627

 
$
299,729

 
$
720,958

 
$
700,312

 
 
 
 
 
 
 
 
Segment income:
 
 
 
 
 
 
 
Carl’s Jr.
$
25,516

 
$
20,682

 
$
58,280

 
$
48,103

Hardee’s
29,794

 
26,165

 
69,989

 
60,007

Other
109

 
109

 
248

 
242

Total
55,419

 
46,956

 
128,517

 
108,352

Less: General and administrative expense
(29,772
)
 
(29,346
)
 
(71,488
)
 
(70,306
)
Less: Facility action charges, net
(2,029
)
 
70

 
(2,430
)
 
(441
)
Less: Other operating expenses
—

 
(194
)
 
—

 
(545
)
Operating income
23,618

 
17,486

 
54,599

 
37,060

Interest expense
(17,834
)
 
(17,816
)
 
(41,633
)
 
(42,211
)
Other expense, net
(3,179
)
 
(2,215
)
 
(2,030
)
 
(1,416
)
Income (loss) before income taxes
$
2,605

 
$
(2,545
)
 
$
10,936

 
$
(6,567
)
 
 
 
 
 
 
 
 
Capital expenditures:
 
 
 
 
 
 
 
Carl’s Jr.
$
5,313

 
$
5,865

 
$
12,835

 
$
9,966

Hardee’s
4,288

 
8,488

 
12,030

 
17,759

Other
187

 
179

 
648

 
388

Total
$
9,788

 
$
14,532

 
$
25,513

 
$
28,113

 
 
 
 
 
 
 
 
Depreciation and amortization:
 
 
 
 
 
 
 
Depreciation and amortization included in segment income:
 
 
 
 
 
 
 
Carl’s Jr.
$
8,370

 
$
8,655

 
$
19,930

 
$
20,579

Hardee’s
9,322

 
9,411

 
22,144

 
21,466

Other
—

 
—

 
—

 
—

Other depreciation and amortization(1)
753

 
839

 
1,838

 
1,798

Total depreciation and amortization
$
18,445

 
$
18,905

 
$
43,912

 
$
43,843

___________
(1)
Represents depreciation and amortization excluded from the computation of segment income.

 
August 13, 2012
 
January 31, 2012
Total assets:
 
 
 
Carl’s Jr.
$
754,057

 
$
779,970

Hardee’s
620,540

 
633,127

Other
104,370

 
67,041

Total
$
1,478,967

 
$
1,480,138