XML 34 R14.htm IDEA: XBRL DOCUMENT

Assets Held for Sale

3 Months Ended

Dec. 21, 2011

7. Assets Held for Sale

Assets held for sale are composed of the following:

	December 21, 2011		September 28, 2011
Land and buildings	$	6,503	$	6,262
Improvements		608		608
Total assets held for sale	$	7,111	$	6,870

The December 21, 2011 balance included the following assets: one office building, four restaurants, and nine parcels of land. The Company expects to sell these properties by fiscal year end. For any of these properties that are not sold by then, management expects to classify them as long term.

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References+ Details