Segment Information (Tables)

9 Months Ended

Nov. 05, 2012

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

	Twelve Weeks Ended						Forty Weeks Ended
	November 5, 2012			November 7, 2011			November 5, 2012			November 7, 2011
Revenue:
Carl’s Jr.	$	158,042		$	149,966		$	527,875		$	508,414
Hardee’s	152,644			142,529			503,515			483,979
Other	113			124			367			538
Total	$	310,799		$	292,619		$	1,031,757		$	992,931
Segment income:
Carl’s Jr.	$	24,712		$	18,707		$	82,992		$	66,810
Hardee’s	31,535			26,016			101,524			86,023
Other	113			117			361			359
Total	56,360			44,840			184,877			153,192
Less: General and administrative expense	(30,800		)	(30,570		)	(102,288		)	(100,876		)
Less: Facility action charges, net	(102		)	(262		)	(2,532		)	(703		)
Less: Other operating expenses	—			—			—			(545		)
Operating income	25,458			14,008			80,057			51,068
Interest expense	(17,381		)	(17,415		)	(59,014		)	(59,626		)
Other income (expense), net	430			(252		)	(1,600		)	(1,668		)
Income (loss) before income taxes	$	8,507		$	(3,659	)	$	19,443		$	(10,226	)

	Twelve Weeks Ended				Forty Weeks Ended
	November 5, 2012		November 7, 2011		November 5, 2012		November 7, 2011
Capital expenditures:
Carl’s Jr.	$	9,813	$	8,642	$	22,648	$	18,608
Hardee’s	3,545		7,275		15,575		25,034
Other	523		410		1,171		798
Total	$	13,881	$	16,327	$	39,394	$	44,440
Depreciation and amortization:
Depreciation and amortization included in segment income:
Carl’s Jr.	$	7,837	$	8,548	$	27,767	$	29,127
Hardee’s	8,550		9,712		30,694		31,178
Other	—		—		—		—
Other depreciation and amortization(1)	655		770		2,493		2,568
Total depreciation and amortization	$	17,042	$	19,030	$	60,954	$	62,873

___________

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

	November 5, 2012		January 31, 2012
Total assets:
Carl’s Jr.	$	832,124	$	779,970
Hardee’s	614,577		633,127
Other	76,601		67,041
Total	$	1,523,302	$	1,480,138