XML 117 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition Business Acquisition, Purchase Price Allocation (Details) (USD $)
In Thousands, unless otherwise specified
May 30, 2012
Business Acquisition [Line Items]  
Cash $ 417
Inventory 3,336
Refranchising fee 8,597
Favorable leases 3,470
Business Acquisition, Purchase Price Allocation, Deferred Taxes Asset (Liability) 2,465
Goodwill 6,712
Capital lease obligation for equipment (10,779)
Other liabilities (174)
Unfavorable leases (9,553)
Net assets acquired 74,537
Leasehold Improvements [Member]
 
Business Acquisition [Line Items]  
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment 7,640
Equipment [Member]
 
Business Acquisition [Line Items]  
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment 20,955
Franchise Rights [Member]
 
Business Acquisition [Line Items]  
Franchise rights 30,700
Assets Held under Capital Leases [Member]
 
Business Acquisition [Line Items]  
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment $ 10,751