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Revenues and Expenses of Variable Interest Entities (Detail) (CAD)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Apr. 01, 2012
Dec. 30, 2012
Variable Interest Entity [Line Items]      
Sales 523,887 523,302  
Total revenues 731,537 [1] 721,284 [1]  
Cost of sales 461,354 464,920  
Operating expenses 75,733 65,925  
Operating income (127,917) (131,623)  
Interest expense (8,663) (7,898)  
Income before taxes (120,182) (124,436)  
Income taxes (33,259) (34,457)  
Net income attributable to noncontrolling interests 752 1,200 4,881
Restaurant VIEs
     
Variable Interest Entity [Line Items]      
Sales 86,760 78,014  
Advertising levies 0 [2] 0 [2]  
Total revenues 86,760 78,014  
Cost of sales 85,866 [3] 76,588 [3]  
Operating expenses 0 [2] 0 [2]  
Operating income 894 1,426  
Interest expense 0 0  
Income before taxes 894 1,426  
Income taxes 142 226  
Net income attributable to noncontrolling interests 752 1,200  
Ad Fund VIEs
     
Variable Interest Entity [Line Items]      
Sales 0 0  
Advertising levies 2,531 [2] 487 [2]  
Total revenues 2,531 487  
Cost of sales 0 [3] 0 [3]  
Operating expenses 2,099 [2] 385 [2]  
Operating income 432 102  
Interest expense 432 102  
Income before taxes 0 0  
Income taxes 0 0  
Net income attributable to noncontrolling interests 0 0  
VIEs
     
Variable Interest Entity [Line Items]      
Sales 86,760 78,014  
Advertising levies 2,531 [2] 487 [2]  
Total revenues 89,291 78,501  
Cost of sales 85,866 [3] 76,588 [3]  
Operating expenses 2,099 [2] 385 [2]  
Operating income 1,326 1,528  
Interest expense 432 102  
Income before taxes 894 1,426  
Income taxes 142 226  
Net income attributable to noncontrolling interests 752 1,200  
[1] There are no inter-segment revenues included in the above table.
[2] Generally, the advertising levies that are not related to the Expanded Menu Board Program are netted with advertising and marketing expenses incurred by the advertising funds in operating expenses, as these contributions are designated for specific purposes. The Company acts as an agent with regard to these contributions.
[3] Includes rents, royalties, advertising expenses and product purchases from the Company which are eliminated upon the consolidation of these VIEs.