XML 22 R15.htm IDEA: XBRL DOCUMENT v2.3.0.15
Other Expenses (Income), Net
9 Months Ended
Oct. 02, 2011
Other Expense (Income), Net [Abstract] 
Other Expenses (Income), Net

Note 8 — Other Expenses (Income), Net

 

                                 
    12 Weeks Ended     40 Weeks Ended  
   

 

 

  

(In millions)

   10/02/11     10/03/10     10/02/11     10/03/10  
         

Impairments and disposals of fixed assets

   $ 0.1     $ 0.1     $ 0.3     $ 0.3  

Net gain on sale of assets

     —       (0.1 )      (0.7 )      (0.4 ) 
         

Corporate support center relocation

     0.2       —       0.4       —  
   

 

 

    

 

 

    

 

 

    

 

 

  
         
    $ 0.3     $ —     $ —     $ (0.1 ) 
   

 

 

    

 

 

    

 

 

    

 

 

  

Net gain on sale of assets consists primarily of recognition of deferred gains associated with refranchising of company-operated restaurants and gain on the sale of real estate to franchisees and other third parties. During the forty weeks ended October 2, 2011, the Company sold two properties to a franchisee for approximately $0.7 million and recognized a gain of $0.5 million.