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Condensed Consolidated Statements Of Equity (USD $)
In Thousands
Total
Total ARAMARK Shareholder's Equity
Common Stock
Capital Surplus
Earnings Retained for Use in the Business
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Balance at Oct. 01, 2010 $ 1,396,957 $ 1,396,957 $ 0 $ 1,446,187 $ 79,296 $ (128,526) $ 0
Net income 58,644 58,279     58,279   365
Pension plan adjustments (net of tax) 7,100 7,100       7,100  
Foreign currency translation adjustments (net of tax) 17,308 17,308       17,308  
Change in fair value of cash flow hedges (net of tax) 49,824 49,824       49,824  
Capital contributions from issuance of Parent Company common stock 14,507 14,507   14,507      
Compensation expense related to stock incentive plans 11,822 11,822   11,822      
Tax benefits related to stock incentive plans 195 195   195      
Decrease (Increase) in Parent Company common stock subject to repurchase obligation, net 26,811 26,811   26,811      
Purchases of Parent Company common stock (26,199) (26,199)   (26,199)      
Dividends paid to Parent Company (132,700) (132,700)     (132,700)    
Sale of subsidiary shares to noncontrolling interest 31,104 162   162     30,942
Balance at Jul. 01, 2011 1,455,373 1,424,066 0 1,473,485 4,875 (54,294) 31,307
Balance at Sep. 30, 2011 1,476,963 1,445,184 0 1,476,061 46,468 (77,345) 31,779
Net income 72,682 71,146     71,146   1,536
Pension plan adjustments (net of tax) 1,158 1,158       1,158  
Foreign currency translation adjustments (net of tax) (15,171) (15,171)       (15,171)  
Change in fair value of cash flow hedges (net of tax) 34,920 34,920       34,920  
Capital contributions from issuance of Parent Company common stock 25,296 25,296   25,296      
Compensation expense related to stock incentive plans 12,539 12,539   12,539      
Tax benefits related to stock incentive plans 4,466 4,466   4,466      
Decrease (Increase) in Parent Company common stock subject to repurchase obligation, net (13,337) (13,337)   (13,337)      
Purchases of Parent Company common stock (51,296) (51,296)   (51,296)      
Advance to Parent Company, net (28,435) (28,435)     (28,435)    
Distributions to noncontrolling interest (457)           (457)
Balance at Jun. 29, 2012 $ 1,519,328 $ 1,486,470 $ 0 $ 1,453,729 $ 89,179 $ (56,438) $ 32,858