XML 18 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Subsequent Events (Details) (Subsequent Event [Member], OSI Restaurant Partners LLC [Member], USD $) | 0 Months Ended
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Apr. 10, 2013
New Term Loan B Facility [Member] | Secured Debt [Member] |  |
Subsequent Event [Line Items] |  |
Long-term debt, gross | $ 975,000,000 | [1]
New Term Loan B Facility [Member] | Secured Debt [Member] | Eurocurrency rate [Member] |  |
Subsequent Event [Line Items] |  |
Debt instrument, basis spread on variable rate | 2.50% |
New Term Loan B Facility [Member] | Secured Debt [Member] | Base rate [Member] |  |
Subsequent Event [Line Items] |  |
Debt instrument, basis spread on variable rate | 1.50% |
New Term Loan B Facility [Member] | Minimum [Member] | Secured Debt [Member] | Eurocurrency rate [Member] |  |
Subsequent Event [Line Items] |  |
Debt instrument, interest rate, stated percentage | 1.00% |
New Term Loan B Facility [Member] | Minimum [Member] | Secured Debt [Member] | Base rate [Member] |  |
Subsequent Event [Line Items] |  |
Debt instrument, interest rate, stated percentage | 2.00% |
Term Loan B Facility [Member] |  |
Subsequent Event [Line Items] |  |
Payment of prepayment penalty in connection with debt repricing | $ 10,000,000 |
New Term Loan B Facility [Member] |  |
Subsequent Event [Line Items] |  |
Debt instrument prepayment premium | 1.00% |
[1] | Represents obligations of OSI.

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- Definition The prepayment penalty, in accordance with the debt instrument terms, pertaining to an early extinguishment or repricing of debt. + References No definition available. + Details
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- Definition Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date before deducting unamortized discount or premiums (if any). May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number APB14-1 -Paragraph 31 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 + Details
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- Definition Interest rate stated in the contractual debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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