v2.3.0.11

Fair Value Measurements (Tables)

6 Months Ended

Jun. 25, 2011

Notes to Financial Statements [Abstract]

Fair value, assets and liabilities measured and recognized on a recurring basis

The following table presents our assets and liabilities that are measured and recognized at fair value on a recurring basis classified under the appropriate level of the fair value hierarchy as of June 25, 2011 and December 25, 2010:

		June 25, 2011
		Level 1				Level 2				Level 3				Total
Assets:
Available-for-sale securities		$	-			$	-			$	11,405			$	11,405
Derivative contracts			-				1,463				-				1,463
Total assets		$	-			$	1,463			$	11,405			$	12,868
Liabilities:
Derivative contracts		$	-			$	1,057			$	-			$	1,057
Total liabilities		$	-			$	1,057			$	-			$	1,057
Redeemable noncontrolling interests		$	-			$	-			$	424,164			$	424,164

		December 25, 2010
		Level 1				Level 2				Level 3				Total
Assets:
Available-for-sale securities		$	-			$	-			$	13,367			$	13,367
Derivative contracts			-				1,213				-				1,213
Total assets		$	-			$	1,213			$	13,367			$	14,580
Liabilities:
Derivative contracts		$	-			$	2,771			$	-			$	2,771
Total liabilities		$	-			$	2,771			$	-			$	2,771
Redeemable noncontrolling interests		$	-			$	-			$	304,140			$	304,140

Reconciliation of assets and redeemable noncontrolling interests measured at fair value on a recurring basis using unobservable inputs (Level 3)

The following table presents a reconciliation of our assets and liabilities measured at fair value on a recurring basis using unobservable inputs (Level 3):

		Level 3 (1)
Balance, December 25, 2010		$	317,507
Change in redeemable noncontrolling interests			120,024
Redemptions at par			(2,150	)
Gain reported in accumulated other comprehensive income			188
Balance, June 25, 2011		$	435,569

		Level 3 (1)
Balance, December 26, 2009		$	199,164
Change in redeemable noncontrolling interests			162,529
Redemptions at par			(3,080	)
Gain reported in accumulated other comprehensive income			102
Balance, June 26, 2010		$	358,715

(1)  Level 3 amounts consist of closed-end municipal bond funds, student loan backed auction-rate securities and redeemable noncontrolling interests.  See Note 4 for the components of the changes in Redeemable noncontrolling interests.

X

- Definition

This element represents the disclosure related to assets, liabilities and redeemable noncontrolling interests that are measured at fair value (level 1, 2 and/or 3) on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall.

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X

- Definition

This element represents, for the fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issuances, and settlements (net); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 157
-Paragraph 32
-Subparagraph c

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