XML 41 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses (Details) (USD $)
Jun. 25, 2013
Dec. 25, 2012
Payables and Accruals [Abstract]    
Unredeemed gift cards, net $ 56,223,000 $ 78,587,000
Compensation and related employment taxes 41,898,000 58,751,000
Capital Expenditures 29,166,000 25,135,000
Insurance 27,891,000 28,903,000
Taxes, other than income taxes 14,418,000 18,224,000
Advertising 11,555,000 8,526,000
Fresh dough and other product operations 8,104,000 8,175,000
Deferred Revenue 6,549,000 2,775,000
Rent 5,585,000 5,986,000
Utilities 5,214,000 4,255,000
Deferred purchase price 4,382,000 4,111,000
Loyalty program 3,057,000 4,667,000
Litigation settlement (Note 9) 0 3,729,000
Other 15,353,000 16,345,000
Total $ 229,395,000 $ 268,169,000