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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 Sep. 30, 2011 $ 1,476,963 $ 1,445,184 $ 0 $ 1,476,061 $ 46,468 $ (77,345) $ 31,779
Net income 39,083 38,676     38,676   407
Other comprehensive income 10,282 10,282       10,282  
Capital contributions from issuance of Parent Company common stock 8,376 8,376   8,376      
Compensation expense related to stock incentive plans 5,877 5,877   5,877      
Tax benefits related to stock incentive plans 1,243 1,243   1,243      
Decrease (Increase) in Parent Company common stock subject to repurchase obligation, net (5,141) (5,141)   (5,141)      
Purchases of Parent Company common stock (14,474) (14,474)   (14,474)      
Advance to Parent Company, net (12,835) (12,835)     (12,835)    
Distributions to noncontrolling interest (46) 0         (46)
Balance at Dec. 30, 2011 1,509,328 1,477,188 0 1,471,942 72,309 (67,063) 32,140
Balance at Sep. 28, 2012 1,572,480 1,538,633 0 1,451,241 161,137 (73,745) 33,847
Net income 52,408 52,192     52,192   216
Other comprehensive income 4,660 4,660       4,660  
Capital contributions from issuance of Parent Company common stock 8,508 8,508   8,508      
Compensation expense related to stock incentive plans 4,027 4,027   4,027      
Tax benefits related to stock incentive plans 788 788   788      
Decrease (Increase) in Parent Company common stock subject to repurchase obligation, net 10,777 10,777   10,777      
Purchases of Parent Company common stock (24,650) (24,650)   (24,650)      
Advance to Parent Company, net (20,852) (20,852)     (20,852)    
Distribution of Seamless Holdings (138,173) (104,110)     (104,110)   (34,063)
Balance at Dec. 28, 2012 $ 1,469,973 $ 1,469,973 $ 0 $ 1,450,691 $ 88,367 $ (69,085) $ 0