XML 40 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2

Property Held For Lease And Rental Income (Tables)

12 Months Ended

Sep. 24, 2016

Property Held For Lease And Rental Income [Abstract]

Schedule Of Rental Income



		2016			2015			2014

Rents earned on owned and subleased properties:
Base rentals including lease termination payments		$	8,280,790		$	7,639,725		$	7,875,101
Contingent rentals			312,822			273,133			331,352
Total			8,593,612			7,912,858			8,206,453
Depreciation on owned properties leased to others			(4,936,485)			(5,019,873)			(5,363,637)
Other shopping center expenses			(2,124,105)			(1,897,737)			(1,982,212)
Total		$	1,533,022		$	995,248		$	860,604



Schedule Of Owned Properties Under Operating Leases By Major Classes



		September 24,			September 26,
		2016			2015

Land		$	44,899,234		$	41,424,958
Buildings			154,498,272			155,165,151
Total			199,397,506			196,590,109
Less accumulated depreciation			(101,573,490)			(99,766,077)
Total		$	97,824,016		$	96,824,032



Schedule Of Minimum Future Rental Income



Fiscal Year
2017		$	5,488,315
2018			4,592,488
2019			4,071,742
2020			3,305,542
2021			2,280,867
Thereafter			7,313,154
Total minimum future rental income		$	27,052,108



X

- Definition

Schedule of future minimum rental income for operating leases.

+ References

No definition available.

+ Details

Name:	imkta_ScheduleOfFutureMinimumRentalIncomeForOperatingLeasesTableTextBlock
Namespace Prefix:	imkta_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of rental income for operating leases.

+ References

No definition available.

+ Details

Name:	imkta_ScheduleOfRentalIncomeForOperatingLeasesTableTextBlock
Namespace Prefix:	imkta_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RealEstateAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessor's property under leasing agreements and property available for lease (not currently under lease) by property class, the gross amount, accumulated depreciation and net amount of as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718

+ Details

Name:	us-gaap_ScheduleOfPropertySubjectToOrAvailableForOperatingLeaseTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration