XML 21 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition Business Acquisition, Purchase Price Allocation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
May 30, 2012
Business Acquisition [Line Items]  
Convertible Preferred Stock, Common Shares Issuable upon Conversion 9,414,580
Cash $ 417
Inventory 3,336
Restaurant equipment 26,857
Favorable/unfavorable leases 113
Capital lease obligation for equipment (10,870)
Acquisition price 74,712
Sale of Stock, Price Per Share $ 6.13
Franchise Rights [Member]
 
Business Acquisition [Line Items]  
Refranchising fee 34,546
Assets Held under Capital Leases [Member]
 
Business Acquisition [Line Items]  
Restaurant equipment $ 10,870