XML 59 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidating Financial Statements (Details 1) (USD $)
In Thousands, unless otherwise specified
Sep. 25, 2012
Dec. 27, 2011
Assets    
Franchise rights, net $ 622,854 $ 394,281
Goodwill 290,508 191,701
Liabilities and members' equity    
Current portion of long-term debt (3,750) (13,540)
Long-term debt 560,313 359,160
Successor [Member]
   
Assets    
Current assets 59,162  
Facilities and equipment, net 142,672  
Franchise rights, net 626,371  
Goodwill 290,508  
Investment in subsidiary     
Other assets, net 49,761  
Total assets 1,168,474  
Liabilities and members' equity    
Current liabilities ,excluding debt 100,552  
Current portion of long-term debt 3,750  
Long-term debt 560,313  
Other liabilities and deferred items 49,950  
Member's equity subject to redemption     
Deferred income taxes 207,278  
Member's equity 234,625  
Total liabilities and members' equity 1,168,474  
Successor [Member] | Parent Guarantor: Holdings [Member]
   
Assets    
Current assets     
Facilities and equipment, net     
Franchise rights, net     
Goodwill     
Investment in subsidiary 234,625  
Other assets, net     
Total assets 234,625  
Liabilities and members' equity    
Current liabilities ,excluding debt     
Current portion of long-term debt     
Long-term debt     
Other liabilities and deferred items     
Deferred income taxes     
Member's equity 234,625  
Total liabilities and members' equity 234,625  
Successor [Member] | Subsidiary Issuer: NPC [Member]
   
Assets    
Current assets 59,162  
Facilities and equipment, net 142,672  
Franchise rights, net 626,371  
Goodwill 290,508  
Investment in subsidiary     
Other assets, net 49,761  
Total assets 1,168,474  
Liabilities and members' equity    
Current liabilities ,excluding debt 96,802  
Current portion of long-term debt 3,750  
Long-term debt 560,313  
Other liabilities and deferred items 65,706  
Deferred income taxes 207,278  
Member's equity 234,625  
Total liabilities and members' equity 1,168,474  
Successor [Member] | Subsidiary Co-Issuer: NPC Op Co A [Member]
   
Assets    
Current assets     
Facilities and equipment, net     
Franchise rights, net     
Goodwill     
Investment in subsidiary     
Other assets, net     
Total assets     
Liabilities and members' equity    
Current liabilities ,excluding debt     
Current portion of long-term debt     
Long-term debt     
Other liabilities and deferred items     
Deferred income taxes     
Member's equity     
Total liabilities and members' equity     
Successor [Member] | Subsidiary Co-Issuer: NPC Op Co B [Member]
   
Assets    
Current assets     
Facilities and equipment, net     
Franchise rights, net     
Goodwill     
Investment in subsidiary     
Other assets, net     
Total assets     
Liabilities and members' equity    
Current liabilities ,excluding debt     
Current portion of long-term debt     
Long-term debt     
Other liabilities and deferred items     
Deferred income taxes     
Member's equity     
Total liabilities and members' equity     
Successor [Member] | Eliminations [Member]
   
Assets    
Current assets     
Facilities and equipment, net     
Franchise rights, net     
Goodwill     
Investment in subsidiary (234,625)  
Other assets, net     
Total assets (234,625)  
Liabilities and members' equity    
Current liabilities ,excluding debt     
Current portion of long-term debt     
Long-term debt     
Other liabilities and deferred items     
Deferred income taxes     
Member's equity (234,625)  
Total liabilities and members' equity (234,625)  
Predecessor [Member]
   
Assets    
Current assets   113,499
Facilities and equipment, net   131,744
Franchise rights, net   390,110
Goodwill   191,701
Investment in subsidiary     
Other assets, net   21,674
Total assets   848,728
Liabilities and members' equity    
Current liabilities ,excluding debt   116,392
Current portion of long-term debt   13,540
Long-term debt   359,160
Other liabilities and deferred items   34,013
Member's equity subject to redemption   3,250
Deferred income taxes   123,734
Member's equity   198,210
Total liabilities and members' equity   848,728
Predecessor [Member] | Parent Guarantor: Holdings [Member]
   
Assets    
Current assets     
Facilities and equipment, net     
Franchise rights, net     
Goodwill     
Investment in subsidiary   201,460
Other assets, net     
Total assets   201,460
Liabilities and members' equity    
Current liabilities ,excluding debt     
Current portion of long-term debt     
Long-term debt     
Other liabilities and deferred items     
Member's equity subject to redemption   3,250
Deferred income taxes     
Member's equity   198,210
Total liabilities and members' equity   201,460
Predecessor [Member] | Subsidiary Issuer: NPC [Member]
   
Assets    
Current assets   113,499
Facilities and equipment, net   131,744
Franchise rights, net   390,110
Goodwill   191,701
Investment in subsidiary     
Other assets, net   21,674
Total assets   484,728
Liabilities and members' equity    
Current liabilities ,excluding debt   102,852
Current portion of long-term debt   13,540
Long-term debt   359,160
Other liabilities and deferred items   47,982
Member's equity subject to redemption     
Deferred income taxes   123,734
Member's equity   201,460
Total liabilities and members' equity   848,728
Predecessor [Member] | Subsidiary Co-Issuer: NPC Op Co A [Member]
   
Assets    
Current assets     
Facilities and equipment, net     
Franchise rights, net     
Goodwill     
Investment in subsidiary     
Other assets, net     
Total assets     
Liabilities and members' equity    
Current liabilities ,excluding debt     
Current portion of long-term debt     
Long-term debt     
Other liabilities and deferred items     
Member's equity subject to redemption     
Deferred income taxes     
Member's equity     
Total liabilities and members' equity     
Predecessor [Member] | Subsidiary Co-Issuer: NPC Op Co B [Member]
   
Assets    
Current assets     
Facilities and equipment, net     
Franchise rights, net     
Goodwill     
Investment in subsidiary     
Other assets, net     
Total assets     
Liabilities and members' equity    
Current liabilities ,excluding debt     
Current portion of long-term debt     
Long-term debt     
Other liabilities and deferred items     
Member's equity subject to redemption     
Deferred income taxes     
Member's equity     
Total liabilities and members' equity     
Predecessor [Member] | Eliminations [Member]
   
Assets    
Current assets     
Facilities and equipment, net     
Franchise rights, net     
Goodwill     
Investment in subsidiary   (201,460)
Other assets, net     
Total assets   (201,460)
Liabilities and members' equity    
Current liabilities ,excluding debt     
Current portion of long-term debt     
Long-term debt     
Other liabilities and deferred items     
Member's equity subject to redemption     
Deferred income taxes     
Member's equity   (201,460)
Total liabilities and members' equity   $ (201,460)