Amount of earnings before interest, taxes, depreciation, amortization and other for the reportable segment.

No definition available.

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- Definition

The charge against earnings in the period, comprised of costs incurred associated with an exit or disposal activity other than for a discontinued operations as defined under generally accepted accounting principles. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.

+ References

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-Publisher FASB

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-SubTopic 10

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-Paragraph 1

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-Paragraph 2-6, 8-17, 20

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-Publisher FASB

-Name Accounting Standards Codification

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-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

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-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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- Definition

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 12

-Paragraph 5

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-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)

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- Definition

The difference between the sale price or salvage price and the book value of a property, plant, and equipment asset that was sold or retired during the reporting period. This element refers to the gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 28

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-SubTopic 10

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-Paragraph 28

-Subparagraph (b)

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- Definition

Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 4

-Section 08

-Paragraph h

-Subparagraph 1(i)

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-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(1)(i))

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- Definition

The cost of borrowed funds accounted for as interest that was charged against earnings during the period.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 835

-SubTopic 20

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-Paragraph 1

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.9)

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

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-Publisher OTS

-Name Federal Regulation (FR)

-Number Title 12

-Chapter V

-Section 563c.102

-Paragraph 9

-Subsection II

-LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy.

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- Definition

Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money.

+ References

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 5

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-Name Accounting Standards Codification

-Topic 225

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-Paragraph 2

-Subparagraph (SX 210.5-03.7(b))

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- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

+ Details

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- Definition

Amount of payroll tax expense, compensation, postemployment and benefit-related expenses not elsewhere specified in the taxonomy (such as health plan, profit sharing, incentives, tuition reimbursement, other fringe benefits and perquisites) incurred in the period.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.4)

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- Definition

The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.

+ References

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 5

-Section 03

-Paragraph 9

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-Publisher FASB

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-Topic 225

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-Section S99

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-Subparagraph (SX 210.5-03.9)

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- Definition

The noncash expense that accounts for the value of stock or unit options distributed to employees as compensation.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph 64

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-Paragraph A240

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-Name Accounting Standards Codification

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-Subparagraph (b)

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Segment Information (Reconciliation Of Total Segment Income To Consolidated Income Before Provision For Income Taxes) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended						4 Months Ended		12 Months Ended
	Sep. 11, 2011	Jun. 19, 2011	Mar. 27, 2011	Sep. 12, 2010	Jun. 20, 2010	Mar. 28, 2010	Jan. 01, 2012	Jan. 02, 2011	Jan. 01, 2012	Jan. 02, 2011	Jan. 03, 2010
Segment Information [Abstract]
Total Segment Income									$ 295,020	$ 265,527	$ 233,517
Depreciation and amortization									(24,042)	(24,052)	(24,064)
Gains (losses) on sale/disposal of assets									2,436	(403)	(1,843)
Non-cash compensation expense									(13,954)	(13,370)	(12,533)
Expenses for 2009 stock option plan changes											(4,937)
Expenses related to the sale of Company-owned stores									(315)		(631)
INCOME FROM OPERATIONS									259,145	227,702	189,509
Interest income									296	244	683
Interest expense									(91,635)	(96,810)	(110,945)
Other										7,809	56,275
INCOME BEFORE PROVISION FOR INCOME TAXES	$ 34,930	$ 41,076	$ 43,735	$ 27,208	$ 34,320	$ 39,562	$ 48,065	$ 37,855	$ 167,806	$ 138,945	$ 135,522