XML 36 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value Measurement (Details) (USD $)
 12 Months Ended 3 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended
Dec. 27, 2011
restaurant
Dec. 28, 2010
restaurant
Dec. 27, 2011
Fair value measured on a recurring basis
Dec. 28, 2010
Fair value measured on a recurring basis
Dec. 27, 2011
Fair value measured on a recurring basis
Level 1
Dec. 28, 2010
Fair value measured on a recurring basis
Level 1
Dec. 27, 2011
Fair value measured on a recurring basis
Level 2
Dec. 28, 2010
Fair value measured on a recurring basis
Level 2
Dec. 27, 2011
Fair value measured on a nonrecurring basis
Dec. 28, 2010
Fair value measured on a nonrecurring basis
Dec. 27, 2011
Fair value measured on a nonrecurring basis
Level 2
Dec. 29, 2009
Fair value measured on a nonrecurring basis
Level 2
Dec. 28, 2010
Fair value measured on a nonrecurring basis
Level 2
Dec. 27, 2011
Fair value measured on a nonrecurring basis
Level 3
Dec. 28, 2010
Fair value measured on a nonrecurring basis
Level 3
Fair value of financial instruments                              
Interest rate swaps $ (4,247,000) $ (2,178,000)         $ (4,247,000) $ (2,178,000)              
Deferred compensation plan - assets         6,748,000 5,475,000                  
Deferred compensation plan - liabilities         (6,714,000) (5,469,000)                  
Long-lived assets held for sale                     1,398,000   1,598,000    
Long-lived assets held for use                     1,017,000 1,200,000 1,117,000    
Goodwill                           992,000 1,830,000
Total assets     (4,213,000) (2,172,000)         3,407,000 4,545,000          
Carrying amount of long-lived assets held for sale                     1,600,000        
Carrying amount of long-lived assets held for use                       2,500,000      
Total losses                 1,038,000   200,000 1,300,000   838,000  
Depreciation expense $ 100,000                            
Number of underperforming restaurants related to goodwill (as a number) 2 3