Facilities Relocation and Other Transactions (Tables)

3 Months Ended

Mar. 31, 2013

Facilities Relocation Costs and Other Transactions [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs [Table Text Block]



	Three Months Ended
	March 31, 2013		April 1, 2012
Facilities relocation and other transition costs	$	2,170	$	5,531
Breakfast discontinuation	668		—
Arby’s transaction related costs	200		612
	$	3,038	$	6,143

Facilities Relocation and Other Transition Costs [Member]

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring and Related Costs [Table Text Block]



	Three Months Ended				Total Incurred Since Inception		Total Expected to be Incurred
	March 31, 2013		April 1, 2012		Total Incurred Since Inception		Total Expected to be Incurred
Severance, retention and other payroll costs	$	942	$	2,999	$	16,239	$	17,526
Relocation costs	817		576		6,039		7,270
Atlanta facility closure costs	218		44		4,759		4,759
Consulting and professional fees	107		885		5,035		5,035
Other	86		386		2,226		2,292
	2,170		4,890		34,298		36,882
Accelerated depreciation expense	—		641		2,118		2,118
Share-based compensation	—		—		271		271
Total	$	2,170	$	5,531	$	36,687	$	39,271

The table below presents a rollforward of our accruals for facility relocation costs, which are included in “Accrued expenses and other current liabilities” and “Other liabilities.”



	Balance December 30, 2012		Charges		Payments			Balance March 31, 2013
Severance, retention and other payroll costs	$	4,121	$	942	$	(2,131	)	$	2,932
Relocation costs	500		817		(1,199		)	118
Atlanta facility closure costs	4,170		218		(638		)	3,750
Consulting and professional fees	80		107		(187		)	—
Other	9		86		(95		)	—
	$	8,880	$	2,170	$	(4,250	)	$	6,800

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details