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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 176,301 $ 208,099
Accounts and notes receivable, net 93,862 79,821
Other receivables 66,605 107,061
Inventories 50,729 66,431
Prepaid expenses and other current assets 140,654 80,359
Deferred income taxes 36,713 10,584
McDonald's Corporation's indemnification for contingencies 23,750  
Total current assets 588,614 552,355
Non-current assets    
Miscellaneous 44,879 21,450
Collateral deposits 5,325 20,325
Property and equipment, net 1,023,180 911,730
Net intangible assets and goodwill 58,419 47,264
Deferred income taxes 142,848 190,764
McDonald's Corporation's indemnification for contingencies 12,141 40,378
Total non-current assets 1,286,792 1,231,911
Total assets 1,875,406 1,784,266
LIABILITIES AND EQUITY    
Accounts payable 184,113 186,700
Royalties payable to McDonald's Corporation 19,002 16,193
Income taxes payable 50,379 33,644
Other taxes payable 88,610 91,033
Accrued payroll and other liabilities 183,549 210,824
Provision for contingencies 41,959 407
Interest payable 16,028 8,438
Short-term debt 840 11,741
Current portion of long-term debt 2,971 6,206
Derivative instruments 1,841 39,962
Total current liabilities 589,292 605,148
Non-current liabilities    
Accrued payroll and other liabilities 52,065 53,475
Provision for contingencies 23,077 63,940
Long-term debt, excluding current portion 525,951 451,423
Derivative instruments 742 54,707
Deferred income taxes 4,650 6,378
Total non-current liabilities 606,485 629,923
Total liabilities 1,195,777 1,235,071
Equity    
Additional paid-in capital 5,734 (2,468)
Retained earnings 336,707 271,387
Accumulated other comprehensive loss (148,389) (98,664)
Total Arcos Dorados Holdings Inc. shareholders' equity 678,621 547,801
Non-controlling interests in subsidiaries 1,008 1,394
Total equity 679,629 549,195
Total liabilities and equity 1,875,406 1,784,266
Class A Shares Of Common Stock [Member]
   
Equity    
Common stock 351,654 226,528
Class B Shares Of Common Stock [Member]
   
Equity    
Common stock $ 132,915 $ 151,018