XML 53 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Receivables (Tables)
12 Months Ended
Dec. 31, 2012
Receivables [Abstract]  
Schedule of Receivables
 
2012
 
2011
 
(In millions)
Accounts receivable
$
67.4

 
$
57.3

Gift card receivables
44.6

 
37.7

Credit card receivables
0.4

 
3.3

Notes receivable
2.2

 
1.8

Financing receivables:
 
 
 
Equipment leases receivable
122.4

 
131.5

Direct financing leases receivable
95.1

 
100.0

Franchise fee notes receivable
2.7

 
4.3

Other
8.8

 
9.9

 
343.6

 
345.8

Less: allowance for doubtful accounts
(2.7
)
 
(3.6
)
 
340.9

 
342.2

Less: current portion
(128.6
)
 
(115.7
)
Long-term receivables
$
212.3

 
$
226.5

Schedule of Allowance for Doubtful Accounts
The following table summarizes the activity in the allowance for doubtful accounts:
Allowance for Doubtful Accounts
(In millions)
Balance at December 31, 2009
$
3.4

Provision
3.4

Charge-offs
(0.8
)
Recoveries
0.2

Balance at December 31, 2010
6.2

Provision
0.4

Charge-offs
(3.1
)
Recoveries
0.1

Balance at December 31, 2011
3.6

Provision
0.5

Charge-offs
(1.9
)
Recoveries
0.5

Balance at December 31, 2012
$
2.7