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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 29, 2012
Sep. 30, 2011
Current Assets:    
Cash and cash equivalents $ 100,974 $ 213,323
Receivables 1,290,102 1,252,266
Inventories, at lower of cost or market 490,652 450,848
Prepayments and other current assets 203,702 211,587
Assets held for sale 2,798 2,798
Total current assets 2,088,228 2,130,822
Property and Equipment, net 1,003,986 1,004,690
Goodwill 4,697,913 4,640,606
Other Intangible Assets 1,648,434 1,748,417
Other Assets 980,486 985,017
Assets 10,419,047 10,509,552
Current Liabilities:    
Current maturities of long-term borrowings 55,870 49,064
Accounts payable 687,847 775,455
Accrued expenses and other current liabilities 1,048,826 1,226,510
Total current liabilities 1,792,543 2,051,029
Long-Term Borrowings 5,726,100 5,588,614
Deferred Income Taxes and Other Noncurrent Liabilities 1,209,678 1,234,885
Common Stock Subject to Repurchase 171,398 158,061
Equity:    
Common stock, par value $.01 (authorized: 1,000 shares; issued and outstanding: 1,000 shares) 0 0
Capital surplus 1,453,729 1,476,061
Earnings retained for use in the business 89,179 46,468
Accumulated other comprehensive loss (56,438) (77,345)
Total ARAMARK shareholder's equity 1,486,470 1,445,184
Noncontrolling interest 32,858 31,779
Total equity 1,519,328 1,476,963
Liabilities and Equity $ 10,419,047 $ 10,509,552