XML 86 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses (Tables)
6 Months Ended
Jun. 25, 2013
Payables and Accruals [Abstract]  
Accrued Expenses
 
June 25, 2013
 
December 25, 2012
Unredeemed gift cards, net
$
56,223

 
$
78,587

Compensation and related employment taxes
41,898

 
58,751

Capital expenditures
29,166

 
25,135

Insurance
27,891

 
28,903

Taxes, other than income taxes
14,418

 
18,224

Advertising
11,555

 
8,526

Fresh dough and other product operations
8,104

 
8,175

Deferred revenue
6,549

 
2,775

Rent
5,585

 
5,986

Utilities
5,214

 
4,255

Deferred acquisition purchase price
4,382

 
4,111

Loyalty program
3,057

 
4,667

Litigation settlements (Note 9)

 
3,729

Other
15,353

 
16,345

Total
$
229,395

 
$
268,169