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Consolidated Statements Of Income And Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
REVENUES      
Sales by Company-operated restaurants $ 3,504,128 $ 2,894,466 $ 2,536,655
Revenues from franchised restaurants 153,521 123,652 128,821
Total revenues 3,657,649 3,018,118 2,665,476
Company-operated restaurant expenses:      
Food and paper (1,216,141) (1,023,464) (929,718)
Payroll and employee benefits (701,278) (569,084) (491,214)
Occupancy and other operating expenses (918,102) (765,777) (667,438)
Royalty fees (170,400) (140,973) (121,901)
Franchised restaurants - occupancy expenses (51,396) (37,634) (42,327)
General and administrative expenses (334,914) (254,165) (189,507)
Other operating expenses, net (14,665) (22,464) (16,562)
Total operating costs and expenses (3,406,896) (2,813,561) (2,458,667)
Operating income 250,753 204,557 206,809
Net interest expense (60,749) (41,613) (52,473)
Loss from derivative instruments (9,237) (32,809) (39,935)
Foreign currency exchange results (23,926) 3,237 (14,098)
Other non-operating income (expenses), net 3,562 (23,630) (1,240)
Income before income taxes 160,403 109,742 99,063
Income tax expense (44,603) (3,450) (18,709)
Net income 115,800 106,292 80,354
Less: Net income attributable to non-controlling interests (271) (271) (332)
Net income attributable to Arcos Dorados Holdings Inc 115,529 106,021 80,022
Net income 115,800 106,292 80,354
Other comprehensive income (loss):      
Foreign currency translation (including $13,100 of income taxes in 2010) (50,826) 29,927 (67,192)
Unrealized net gains on cash flow hedges (net of $nil of income taxes) 131   232
Unrealized net losses on cash flow hedges (net of $nil of income taxes)   (1,134) (1,128)
Realized net losses on cash flow hedges (net of $nil of income taxes) 451 273 4,591
Comprehensive income 65,556 135,358 16,857
Plus (Less): Comprehensive expense (income) attributable to non-controlling interests 248 (212) (471)
Comprehensive income attributable to Arcos Dorados Holdings Inc. $ 65,804 $ 135,146 $ 16,386
Earnings per share information:      
Basic net income per common share attributable to Arcos Dorados Holdings Inc $ 0.54 $ 0.44 $ 0.33
Diluted net income per common share attributable to Arcos Dorados Holdings Inc. $ 0.54 $ 0.44 $ 0.33