Facility Action Charges, Net (Tables)

9 Months Ended

Nov. 05, 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						Forty Weeks Ended
	November 5, 2012			November 7, 2011			November 5, 2012			November 7, 2011
Estimated liability for new restaurant closures	$	—		$	—		$	—		$	133
Adjustments to estimated liability for closed restaurants	20			(103		)	(237		)	420
Impairment of assets to be held and used	—			342			2,525			592
Loss (gain) on disposal of property and equipment	45			(9		)	88			(476		)
Other gains	(33		)	(87		)	(124		)	(337		)
Amortization of discount related to estimated liability for closed restaurants	70			119			280			371
	$	102		$	262		$	2,532		$	703

Asset Impairment Charges

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

	Twelve Weeks Ended				Forty Weeks Ended
	November 5, 2012		November 7, 2011		November 5, 2012		November 7, 2011
Property and equipment:
Carl’s Jr.	$	—	$	—	$	1,195	$	—
Hardee’s	—		342		1,330		592
	$	—	$	342	$	2,525	$	592