XML 62 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Intangible Assets Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Other Intangible Assets Roll Forward
As of December 31, 2012 and 2011, intangible assets were as follows:
 
Not Subject to Amortization
 
Subject to Amortization
 
 
 
Tradename
 
Liquor
Licenses
 
Other
 
Franchising
Rights
 
Recipes and
Menus
 
Leaseholds
 
Total
 
(In millions)
Balance, December 31, 2009
$
652.4

 
$
2.9

 
$
0.2

 
$
179.5

 
$
11.2

 
$
3.4

 
$
849.6

Amortization expense

 

 

 
(10.0
)
 
(2.3
)
 
(1.0
)
 
(13.3
)
Impairment

 
(0.3
)
 

 

 

 

 
(0.3
)
Refranchising

 

 

 
(0.2
)
 

 
(1.2
)
 
(1.4
)
Other

 

 
0.1

 

 

 
1.2

 
1.3

Balance, December 31, 2010
652.4

 
2.6

 
0.3

 
169.3

 
8.9

 
2.4

 
835.9

Amortization expense

 

 

 
(10.0
)
 
(2.3
)
 
(0.6
)
 
(12.9
)
Refranchising

 
(1.1
)
 

 

 

 
0.3

 
(0.8
)
Other

 

 
0.2

 

 

 

 
0.2

Balance, December 31, 2011
652.4

 
1.5

 
0.5

 
159.3

 
6.6

 
2.1

 
822.4

Amortization expense

 

 

 
(10.0
)
 
(2.3
)
 
(0.2
)
 
(12.5
)
Refranchising

 
(1.5
)
 
(0.1
)
 
(0.3
)
 

 
(1.9
)
 
(3.8
)
Balance, December 31, 2012
$
652.4

 
$

 
$
0.4

 
$
149.0

 
$
4.3

 
$

 
$
806.1

Schedule of Finite-Lived Intangible Assets by Major Class
Gross and net carrying amounts of intangible assets subject to amortization at December 31, 2012 and 2011 are as follows:
 
December 31, 2012
 
December 31, 2011
 
Gross
 
Accumulated
Amortization
 
Net
 
Gross
 
Accumulated
Amortization
 
Net
 
(In millions)
Franchising rights
$
200.0

 
$
(51.0
)
 
$
149.0

 
$
200.4

 
$
(41.1
)
 
$
159.3

Recipes and menus
15.7

 
(11.4
)
 
4.3

 
15.7

 
(9.1
)
 
6.6

Leaseholds/other
0.3

 
(0.3
)
 

 
4.7

 
(2.6
)
 
2.1

Total
$
216.0

 
$
(62.7
)
 
$
153.3

 
$
220.8

 
$
(52.8
)
 
$
168.0