XML 143 R124.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stockholders' Equity (OCL - Table) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Jun. 28, 2015
Mar. 29, 2015
Dec. 27, 2015
Dec. 28, 2014
Dec. 31, 2013
Accumulated other comprehensive income (loss) [Line Items]          
Other comprehensive income (loss), foreign currency transaction and translation adjustment, net of tax     $ (96,194) $ (31,731) $ (17,597)
Unrealized losses on derivatives, net of tax     (6,033) (2,393) 0
Reclassification of adjustment for loss on derivatives included in net income, net of tax     2,235 0 0
Reclassification of accumulated foreign currency translation adjustment for previously held equity investment     0 0 5,980
Other comprehensive loss, net of tax     (86,816) (34,124) (11,617)
Other comprehensive (loss) income, unrealized (loss) gains on derivatives arising during period, tax benefit     3,900 1,500  
Reclassification of adjustment for loss on derivatives included in net income, tax benefit     1,400    
Parent [Member]          
Accumulated other comprehensive income (loss) [Line Items]          
Foreign currency translation adjustment, attributable to parent     (92,259) (31,731) (17,597)
Other comprehensive income (loss), foreign currency transaction and translation adjustment, net of tax     (83,027) (31,731) (17,597)
Unrealized losses on derivatives, net of tax [1]     (6,033) (2,393) 0
Reclassification of adjustment for loss on derivatives included in net income, net of tax [2]     2,235 0 0
Other comprehensive income (loss), derivatives qualifying as hedges, net of tax     (3,798) (2,393) 0
Reclassification of accumulated foreign currency translation adjustment for previously held equity investment     0 0 5,980
Other comprehensive loss, net of tax     (86,825) (34,124) (11,617)
Noncontrolling interests [Member]          
Accumulated other comprehensive income (loss) [Line Items]          
Other comprehensive loss, net of tax     9 0 0
Other comprehensive income (loss), foreign currency transaction and translation gain (loss) arising during period, net of tax     9 0 0
Redeemable noncontrolling interests [Member]          
Accumulated other comprehensive income (loss) [Line Items]          
Other comprehensive income (loss), foreign currency transaction and translation adjustment, net of tax     (13,176) 0 0
Other comprehensive loss, net of tax     (13,176) 0 0
Other comprehensive income (loss), foreign currency transaction and translation gain (loss) arising during period, net of tax     (3,944) 0 0
Allocation of foreign currency translation adjustments to Redeemable noncontrolling interests [Member]          
Accumulated other comprehensive income (loss) [Line Items]          
Foreign currency translation adjustment, attributable to parent $ 2,282 $ 2,511   2,677 1,762
Other comprehensive loss, net of tax 0 0   0 0
Foreign currency translation adjustment, attributable to noncontrolling interest 2,282 2,511   2,677 1,762
Allocation of foreign currency translation adjustments to Redeemable noncontrolling interests [Member] | Parent [Member]          
Accumulated other comprehensive income (loss) [Line Items]          
Foreign currency translation adjustment, attributable to parent $ 2,282 $ 2,511   2,677 1,762
Allocation of foreign currency translation adjustments to Redeemable noncontrolling interests [Member] | Out-of-period adjustment [Member]          
Accumulated other comprehensive income (loss) [Line Items]          
Foreign currency translation adjustment, attributable to parent     9,232    
Other comprehensive loss, net of tax     0    
Foreign currency translation adjustment, attributable to noncontrolling interest     9,232    
Allocation of foreign currency translation adjustments to Redeemable noncontrolling interests [Member] | Out-of-period adjustment [Member] | Parent [Member]          
Accumulated other comprehensive income (loss) [Line Items]          
Foreign currency translation adjustment, attributable to parent [3]     9,232 0 0
Allocation of foreign currency translation adjustments to Redeemable noncontrolling interests [Member] | Out-of-period adjustment [Member] | Redeemable noncontrolling interests [Member]          
Accumulated other comprehensive income (loss) [Line Items]          
Foreign currency translation adjustment, attributable to noncontrolling interest [3]     $ (9,232) $ 0 $ 0
[1] Amounts attributable to Bloomin’ Brands, Inc. are net of tax benefit of $3.9 million and $1.5 million for the fiscal years 2015 and 2014, respectively.
[2] Amounts attributable to Bloomin’ Brands, Inc. are net of tax benefit of $1.4 million for fiscal year 2015.
[3] In the third quarter of 2015, the Company identified and corrected errors in accounting for the allocation of foreign currency translation adjustments to Redeemable noncontrolling interests. See Note 2 - Summary of Significant Accounting Policies for further details.