XML 17 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 26, 2013
Dec. 25, 2012
Payables and Accruals [Abstract]    
Unredeemed gift cards, net $ 60,748 $ 78,587
Compensation and related employment taxes 50,688 58,751
Insurance 28,747 28,903
Capital Expenditures 25,260 25,135
Taxes, other than income taxes 16,043 18,224
Advertising 15,492 8,526
Fresh dough and other product operations 6,762 8,175
Rent 6,196 5,986
Loyalty program 4,836 4,667
Utilities 4,421 4,255
Deferred purchase price 4,111 4,111
Litigation settlement (Note 8) 3,729 3,729
Deferred Revenue 1,472 2,775
Other 14,840 16,345
Total $ 243,345 $ 268,169