XML 18 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Facility Action Charges, Net (Tables)
 6 Months Ended
Aug. 13, 2012
Facility Action Charges, Net [Abstract]  
Components of Facility Action Charges, Net Disclosure
The components of facility action charges, net are as follows:

 
Twelve Weeks Ended
 
Twenty-Eight Weeks Ended
 
August 13, 2012
 
August 15, 2011
 
August 13, 2012
 
August 15, 2011
Estimated liability for new restaurant closures
$
—

 
$
—

 
$
—

 
$
133

Adjustments to estimated liability for closed restaurants
(261
)
 
57

 
(257
)
 
523

Impairment of assets to be held and used
2,416

 
192

 
2,525

 
250

Loss (gain) on disposal of property and equipment
277

 
(311
)
 
43

 
(467
)
Other gains
(487
)
 
(134
)
 
(91
)
 
(250
)
Amortization of discount related to estimated liability for closed restaurants
84

 
126

 
210

 
252

 
$
2,029

 
$
(70
)
 
$
2,430

 
$
441
Asset Impairment Charges
Impairment charges recognized in facility action charges, net were recorded against the following asset category:

 
Twelve Weeks Ended
 
Twenty-Eight Weeks Ended
 
August 13, 2012
 
August 15, 2011
 
August 13, 2012
 
August 15, 2011
Property and equipment:
 
 
 
 
 
 
 
Carl’s Jr.
$
1,195

 
$
—

 
$
1,195

 
$
—

Hardee’s
1,221

 
192

 
1,330

 
250

 
$
2,416

 
$
192

 
$
2,525

 
$
250