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Supplemental Balance Sheet Disclosures (Tables)

12 Months Ended

Dec. 31, 2012

Supplemental Balance Sheet Disclosures [Abstract]


	December 31,
(In millions)	2012			2011
Receivables from vendors and service providers, net	$	315.3		$	273.8
Income tax receivable		64.4			6.9
Trade accounts receivable		49.9			53.5
Other receivables		24.1			27.8
Allowance for doubtful accounts		(1.2	)		(1.4	)
Accounts and notes receivable, net	$	452.5		$	360.6

Change In Allowance For Doubtful Accounts


	December 31,
(In millions)	2012			2011			2010
Balance at the beginning of the year	$	1.4		$	1.4		$	1.8
Provision for bad debts included in selling, general and administrative expense		0.1			0.1			0.1
Uncollected receivables written off, net		(0.3	)		(0.1	)		(0.5	)
Balance at the end of the year	$	1.2		$	1.4		$	1.4

Other Current Assets, Net


	December 31,
(In millions)	2012		2011
Restricted cash	$	26.5	$	--
Deferred income taxes		23.9		54.4
Prepaid income taxes		--		26.8
Other		35.0		34.9
Total other current assets, net	$	85.4	$	116.1

Property, Plant And Equipment, Net


	December 31,
(In millions)	2012			2011
Land	$	2.5		$	2.5
Buildings		62.9			62.4
Furniture, fixtures, equipment and software		685.9			663.0
Leasehold improvements		355.7			360.9
Total PP&E		1,107.0			1,088.8
Less accumulated depreciation and amortization		(868.0	)		(818.6	)
Property, plant and equipment, net	$	239.0		$	270.2

Other Assets, Net


	December 31,
(In millions)	2012		2011
Notes receivable	$	12.2	$	8.9
Deferred income taxes		--		17.1
Other		29.4		29.1
Total other assets, net	$	41.6	$	55.1

Accrued Expenses And Other Current Liabilities


	December 31,
(In millions)	2012		2011
Insurance	$	58.7	$	65.3
Payroll and bonuses		49.5		45.7
Sales and payroll taxes		41.6		41.1
Advertising		21.6		30.8
Gift card deferred revenue		21.9		20.6
Other		70.6		84.4
Total accrued expenses and other current liabilities	$	263.9	$	287.9

Other Non-Current Liabilities


	December 31,
(In millions)	2012		2011
Liability for unrecognized tax benefits	$	135.8	$	33.6
Deferred compensation		27.0		28.9
Deferred rent		24.7		28.7
Deferred income taxes		21.2		--
Other		14.5		23.9
Total other non-current liabilities	$	223.2	$	115.1

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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