Popeyes Louisiana Kitchen (PLKI) 10-Q/A 6 Jun 14 2013 Q3 Quarterly report (amended) Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Oct. 06, 2013	Nov. 01, 2013
Document and Entity Information [Abstract]	'	'
Entity Registrant Name	'Popeyes Louisiana Kitchen, Inc.	'
Entity Central Index Key	'0001041379	'
Document Type	'10-Q/A	'
Document Period End Date	6-Oct-13	'
Amendment Flag	'false	'
Document Fiscal Year Focus	'2013	'
Document Fiscal Period Focus	'Q3	'
Current Fiscal Year End Date	'--12-29	'
Entity Filer Category	'Accelerated Filer	'
Entity Common Stock, Shares Outstanding	'	23,829,915

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (Unaudited) (USD $)	Oct. 06, 2013	Dec. 30, 2012
In Millions, unless otherwise specified
Current assets:	'	'
Cash and cash equivalents	$13.20	$17
Accounts and current notes receivable, net	7.9	7.3
Other current assets	4.3	4.2
Advertising cooperative assets, restricted	28.9	25.7
Total current assets	54.3	54.2
Long-term assets:	'	'
Property and equipment, net	71.3	51.3
Goodwill	11.1	11.1
Trademarks and other intangible assets, net	53.5	53.9
Other long-term assets, net	1.5	1.9
Total long-term assets	137.4	118.2
Total assets	191.7	172.4
Current liabilities:	'	'
Accounts payable	7.8	7.6
Other current liabilities	7.4	5.9
Current debt maturities	6.3	6
Advertising cooperative liabilities	28.9	25.7
Total current liabilities	50.4	45.2
Long-term liabilities:	'	'
Long-term debt	60.5	66.8
Deferred credits and other long-term liabilities	27.6	26.2
Total long-term liabilities	88.1	93
Commitments and contingencies	'	'
Shareholders’ equity:	'	'
Preferred stock ($.01 par value; 2,500,000 shares authorized; 0 shares issued and outstanding)	0	0
Common stock ($.01 par value; 150,000,000 shares authorized; 23,755,370 and 23,907,428 shares issued and outstanding at October 6, 2013 and December 30, 2012, respectively)	0.2	0.2
Capital in excess of par value	79.3	87.6
Accumulated deficit	-25.7	-52.8
Accumulated other comprehensive loss	-0.6	-0.8
Total shareholders’ equity	53.2	34.2
Total liabilities and shareholders’ equity	$191.70	$172.40

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets (Parenthetical) (Unaudited) (USD $)	Oct. 06, 2013	Dec. 30, 2012
Statement of Financial Position [Abstract]	'	'
Preferred stock, par value (in dollars per share)	$0.01	$0.01
Preferred stock, shares authorized (in shares)	2,500,000	2,500,000
Preferred stock, shares issued (in shares)	0	0
Preferred stock, shares outstanding (in shares)	0	0
Common stock, par value (in dollars per share)	$0.01	$0.01
Common stock, shares authorized (in shares)	150,000,000	150,000,000
Common stock, shares issued (in shares)	23,755,370	23,907,428
Common stock, shares outstanding (in shares)	23,755,370	23,907,428

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended				9 Months Ended
In Millions, except Per Share data, unless otherwise specified	Oct. 06, 2013		Sep. 30, 2012		Oct. 06, 2013		Sep. 30, 2012
Revenues:	'		'		'		'
Sales by company-operated restaurants	$18.60		$13.50		$60		$47.60
Franchise revenues	29.2		24.4		93.5		80.4
Rent and other revenues	1.5		1		4.1		3.3
Total revenues	49.3		38.9		157.6		131.3
Expenses:	'		'		'		'
Restaurant employee, occupancy and other expenses	9		6.7		28.8		23.1
Restaurant food, beverages and packaging	6.3		4.6		20		16
Rent and other occupancy expenses	0.7		0.6		2.6		2.1
General and administrative expenses	16.2		14.7		55		49.7
Depreciation and amortization	1.6	[1]	1.1	[1]	4.9	[1]	3.5	[1]
Other expenses (income), net	0.1	[1]	0.1	[1]	0.2	[1]	0.2	[1]
Total expenses	33.9		27.8		111.5		94.6
Operating profit	15.4		11.1		46.1		36.7
Interest expense, net	0.8		0.7		2.8		2.7
Income before income taxes	14.6		10.4		43.3		34
Income tax expense	5.6		3.5		16.2		12.2
Net income	$9		$6.90		$27.10		$21.80
Earnings per common share, basic	$0.38		$0.29		$1.15		$0.91
Earnings per common share, diluted	$0.37		$0.29		$1.12		$0.89
Weighted-average shares outstanding:	'		'		'		'
Basic (in shares)	23.6		23.7		23.6		23.9
Diluted (in shares)	24.1		24.2		24.1		24.4
[1]	Amounts have not been allocated to reportable segments for performance reporting purposes in accordance with the Company’s method of internal reporting.

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Oct. 06, 2013	Sep. 30, 2012	Oct. 06, 2013	Sep. 30, 2012
Statement of Comprehensive Income [Abstract]	'	'	'	'
Net income	$9	$6.90	$27.10	$21.80
Other comprehensive income (loss)	'	'	'	'
Net change in fair value of cash flow hedge	0.1	-0.1	0.4	-0.1
Other comprehensive income (loss), before income tax	0.1	-0.1	0.4	-0.1
Income tax on other comprehensive income (loss)	-0.1	0	-0.2	0
Other comprehensive income (loss), net of income taxes	0	-0.1	0.2	-0.1
Comprehensive income	$9	$6.80	$27.30	$21.70

Condensed_Consolidated_Stateme2

Condensed Consolidated Statement of Changes in Shareholders' Equity (Unaudited) (USD $)	Total	Common Stock	Capital in Excess of Par	Accumulated Deficit	Accumulated Other Comprehensive Loss
In Millions, except Share data, unless otherwise specified
Beginning balance at Dec. 30, 2012	$34.20	$0.20	$87.60	($52.80)	($0.80)
Beginning balance, shares at Dec. 30, 2012	'	23,907,428	'	'	'
Increase (Decrease) in Stockholders' Equity [Roll Forward]	'	'	'	'	'
Net income	27.1	'	'	27.1	'
Change in fair value of cash flow hedge, net of $0.2 income taxes	0.2	'	'	'	0.2
Repurchases and retirement of shares	-14.9	'	-14.9	'	'
Repurchases and retirement of shares, shares	'	-389,718	'	'	'
Issuance of common stock under stock option plan	2.3	'	2.3	'	'
Issuance of common stock under stock option plan, shares	'	212,523	'	'	'
Issuance of restricted stock awards, net of forfeitures	-2.2	'	-2.2	'	'
Issuance of restricted stock awards, net of forfeitures, shares	'	25,137	'	'	'
Excess tax benefits from stock-based compensation	2.4	'	2.4	'	'
Stock-based compensation expense	4.1	'	4.1	'	'
Ending balance at Oct. 06, 2013	$53.20	$0.20	$79.30	($25.70)	($0.60)
Ending balance, shares at Oct. 06, 2013	'	23,755,370	'	'	'

Condensed_Consolidated_Stateme3

Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	9 Months Ended
In Millions, unless otherwise specified	Oct. 06, 2013		Sep. 30, 2012
Cash flows provided by (used in) operating activities:	'		'
Net income	$27.10		$21.80
Adjustments to reconcile net income to net cash provided by (used in) operating activities:	'		'
Depreciation and amortization	4.9	[1]	3.5	[1]
Asset write-downs	0.3		0.2
Net gain on sale of assets	-0.1		-0.1
Deferred income taxes	1.1		1.9
Non-cash interest expense, net	0.3		0.3
Provision for credit losses	0		-0.1
Excess tax benefits from share-based payment arrangements	-2.4		-0.3
Stock-based compensation expense	4.1		3.5
Change in operating assets and liabilities:	'		'
Accounts receivable	-0.6		0.4
Other operating assets	2.6		1.4
Accounts payable and other operating liabilities	-0.1		-4.3
Net cash provided by operating activities	37.2		28.2
Cash flows provided by (used in) investing activities:	'		'
Capital expenditures	-25.2		-5
Proceeds from Sale of Property, Plant, and Equipment	0.6		0
Net cash used in investing activities	-24.6		-5
Cash flows provided by (used in) financing activities:	'		'
Principal payments — 2010 credit facility (term loan)	-5.8		-5
Share repurchases	-14.9		-11.5
Proceeds from exercise of employee stock options	2.3		0.5
Excess tax benefits from share-based payment arrangements	2.4		0.3
Other financing activities, net	-0.4		-0.3
Net cash used in financing activities	-16.4		-16
Net increase (decrease) in cash and cash equivalents	-3.8		7.2
Cash and cash equivalents at beginning of year	17		17.6
Cash and cash equivalents at end of quarter	$13.20		$24.80
[1]	Amounts have not been allocated to reportable segments for performance reporting purposes in accordance with the Company’s method of internal reporting.

Description_of_Business

Description of Business	9 Months Ended
	Oct. 06, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Description of Business	'
	Description of Business
	AFC Enterprises, Inc. (“AFC” or the “Company”) develops, operates and franchises quick-service restaurants under the trade names Popeyes ® Chicken & Biscuits and Popeyes ® Louisiana Kitchen (collectively “Popeyes”) in 47 states, three territories, and 27 foreign countries.

Significant_Accounting_Policie

Significant Accounting Policies	9 Months Ended
	Oct. 06, 2013
Accounting Policies [Abstract]	'
Significant Accounting Policies	'
	Significant Accounting Policies
	The Company’s significant accounting policies are presented in Note 2 to the Company’s consolidated financial statements for the fiscal year ended December 30, 2012, which are contained in the Company’s 2012 Annual Report on Form 10-K (“2012 Form 10-K”). The significant accounting policies that are most critical and aid in fully understanding and evaluating the reported financial results include the following:
	Basis of Presentation. The accompanying condensed consolidated financial statements have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission (the “SEC”) for interim financial information. Accordingly, certain information required by generally accepted accounting principles in the United States (“GAAP”) for complete financial statements is not included. The Consolidated Balance Sheet data as of December 30, 2012 that is presented herein was derived from the Company’s audited consolidated financial statements for the fiscal year then ended. The condensed consolidated financial statements as of October 6, 2013, have not been audited by the Company’s independent registered public accountants, but in the opinion of management, they contain all normal recurring adjustments necessary for a fair statement of the Company’s financial condition and results of operations for the interim periods presented. Interim period operating results are not necessarily indicative of the results expected for the full fiscal year. The Company suggests that the accompanying financial statements be read in conjunction with the consolidated financial statements and notes thereto included in the 2012 Form 10-K. Except as disclosed herein, there has been no material change in the information disclosed in the notes to our consolidated financial statements included in the 2012 Form 10-K.
	Use of Estimates. The preparation of condensed consolidated financial statements in conformity with GAAP requires the Company’s management to make estimates and assumptions that affect the reported amounts of assets and liabilities. These estimates affect the disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
	Recently Adopted Accounting Pronouncements.     In July 2012, the FASB issued guidance on testing indefinite-lived intangible assets for impairment. The guidance allows an entity the option first to assess qualitative factors to determine whether the existence of events and circumstances indicates that it is more likely than not that the indefinite-lived intangible asset is impaired. If, after assessing the totality of events and circumstances, an entity concludes that is not more likely than not that the indefinite-lived intangible asset is impaired, then the entity is not required to take further action. However, if an entity concludes otherwise, then it is required to determine the fair value of the indefinite-lived intangible asset and perform the quantitative impairment test by comparing the fair value with the carrying amount. This guidance was effective for the Company in the first quarter of fiscal 2013. The measurement provisions of this guidance did not impact our financial statements and all necessary disclosures have been complied within this Form 10-Q.
	Effective December 31, 2012, the Company adopted Accounting Standards Update 2013-02, “Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income.” The updated standard requires the reporting of reclassifications out of accumulated other comprehensive income (“AOCI”). We are required to present either on the face of the statement where net income is presented or in the notes to the financial statements significant amounts reclassified out of accumulated other comprehensive income (loss) by the respective line items of net income. All necessary disclosures have been complied within this Form 10-Q.

Other_Current_Liabilities

Other Current Liabilities	9 Months Ended
	Oct. 06, 2013
Other Liabilities Disclosure [Abstract]	'
Other Current Liabilities	'
	Other Current Liabilities
	(In millions)	10/6/13		12/30/12
	Accrued wages, bonuses and severances	$	5.2	$	2.6
	Other	2.2		3.3
	Other current liabilities	$	7.4	$	5.9
	The increase in accrued wages, bonuses and severances during 2013 is primarily due to the timing of annual and quarterly bonus payments.

Fair_Value_Measurements

Fair Value Measurements	9 Months Ended
	Oct. 06, 2013
Fair Value Disclosures [Abstract]	'
Fair Value Measurements	'
	Fair Value Measurements
	The following table reflects assets and liabilities that are measured at fair value on a recurring basis as of October 6, 2013 and December 30, 2012:
	(In millions)	Quoted Prices in		Significant		Significant		Carrying
		Active Markets for		Other		Unobservable		Value
		Identical Asset or		Observable		Inputs
		Liability		Inputs		(Level 3)
		(Level 1)		(Level 2)
	6-Oct-13
	Financial Assets
	Cash equivalents	$	12.4	$	—	$	—	$	12.4
	Restricted cash (advertising cooperative assets)	4.3		—		—		4.3
	Total assets at fair value	$	16.7	$	—	$	—	$	16.7
	Financial Liabilities
	Interest rate swap agreement	$	—	$	0.9	$	—	$	0.9
	Long-term debt	—		66.9		—		66.8
	Total liabilities at fair value	$	—	$	67.8	$	—	$	67.7
	30-Dec-12
	Financial Assets
	Cash equivalents	$	17	$	—	$	—	$	17
	Restricted cash (advertising cooperative assets)	4.3		—		—		4.3
	Total assets at fair value	$	21.3	$	—	$	—	$	21.3
	Financial Liabilities
	Interest rate swap agreement	$	—	$	1.3	$	—	$	1.3
	Long-term debt	—		74.4		—		72.8
	Total liabilities at fair value	$	—	$	75.7	$	—	$	74.1
	There were no transfers among levels within the fair value hierarchy during the forty weeks ended October 6, 2013.
	At October 6, 2013 and December 30, 2012, the fair value of the Company’s current assets and current liabilities approximates carrying value because of the short-term nature of these instruments.
	The fair value of our interest rate swap is based on the sum of all future net present value cash flows. The future cash flows are derived based on the terms of our interest rate swap, as well as considering published discount factors, and projected London Interbank Offered Rates (“LIBOR”). The fair values of each of our long-term debt instruments are based on the amount of future cash flows associated with each instrument, discounted using our current borrowing rate for similar debt instruments of comparable maturity.

LongTerm_Debt

Long-Term Debt	9 Months Ended
	Oct. 06, 2013
Debt Disclosure [Abstract]	'
Long-Term Debt	'
	Long-term Debt
		10/6/13				12/30/12
	(In millions)
	2010 Credit Facility:
	Revolving credit facility	$	37			$	37
	Term loan	25.5				31.3
	Capital lease obligations	2.3				2.3
	Other notes	2				2.2
		66.8				72.8
	Less current portion	6.3				6
	Long-term debt	$	60.5			$	66.8
	2010 Credit Facility. On December 23, 2010, the Company entered into a bank credit facility (the “2010 Credit Facility”) with a group of lenders consisting of a 5 year $60.0 million revolving credit facility and $40.0 million term loan.
	Under the terms of the revolving credit facility, the Company may obtain other short-term borrowings up to $10.0 million and letters of credit up to $25.0 million. Collectively, these other borrowings and letters of credit may not exceed the amount of unused borrowings under the 2010 Credit Facility. As of October 6, 2013, the Company had $0.4 million of outstanding letters of credit. Availability for short-term borrowings and letters of credit under the revolving credit facility was $22.6 million.
	As of October 6, 2013, the Company was in compliance with the financial and other covenants of the 2010 Credit Facility. As of October 6, 2013, the Company’s weighted average interest rate for all outstanding indebtedness under the 2010 Credit Facility, including the effect of the interest rate swap agreements, was 3.8%.
	Interest Rate Swap Agreements. On February 22, 2011, the Company entered into new interest rate swap agreements limiting the interest rate exposure on $30.0 million of the term loan debt to a fixed rate of 4.8%. The term of the swap agreements expires March 31, 2015.
	The Company’s interest rate swap agreements are derivative instruments that are designated as cash flow hedges. The fair value gain or loss on the interest rate swaps is included as a component of the “Accumulated other comprehensive loss” (“AOCL”). The following tables summarize the fair value of the Company’s interest rate swap agreements and the effect on the financial statements:
	Fair Values of Derivative Instruments
	(In millions)
	Derivative Instrument	Balance Sheet Location		10/6/13				12/30/12
	Interest rate swap agreements	Deferred credits and other long-term liabilities		$	0.9			$	1.3

Deferred_Credits_and_Other_Lon

Deferred Credits and Other Long-Term Liabilities	9 Months Ended
	Oct. 06, 2013
Deferred Credits and Other Long-Term Liabilities [Abstract]	'
Deferred Credits and Other Long-Term Liabilities	'
	Deferred Credits and Other Long-Term Liabilities
	(In millions)	10/6/13		12/30/12
	Deferred franchise revenues	$	2.8	$	2.4
	Deferred gains on unit conversions	1		1.1
	Deferred rentals	7.1		7
	Above-market rent obligations	2.6		2.7
	Deferred income taxes	10.8		9.3
	Other	3.3		3.7
	Deferred credits and other long-term liabilities	$	27.6	$	26.2

Accumulated_Other_Comprehensiv

Accumulated Other Comprehensive Loss	9 Months Ended
	Oct. 06, 2013
Equity [Abstract]	'
Accumulated Other Comprehensive Loss	'
	Accumulated Other Comprehensive Loss
	(In millions)	Gains and
		(Losses) on
		Cash Flow
		Hedges
	Beginning Balance 12/30/2012	$	(0.8	)
	Change in fair value of cash flow hedge, net of income taxes	0.2
	Net current-period other comprehensive income	0.2
	Ending Balance 10/6/2013	$	(0.6	)

Other_Expenses_Income_Net

Other Expenses (Income), Net	9 Months Ended
	Oct. 06, 2013
Other Income and Expenses [Abstract]	'
Other Expenses (Income), Net	'
	Other Expenses (Income), Net
		12 Weeks Ended				40 Weeks Ended
	(In millions)	10/6/13		9/30/12		10/6/13			9/30/12
	Asset write-downs	$	0.1	$	—	$	0.3		$	0.2
	Net gain on sale of assets	—		—		(0.1		)	(0.1		)
	Other	—		0.1		—			0.1
	Other expenses (income), net	$	0.1	$	0.1	$	0.2		$	0.2

Commitments_and_Contingencies

Commitments and Contingencies	9 Months Ended
	Oct. 06, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies	'
	Commitments and Contingencies
	Litigation. The Company is a defendant in various legal proceedings arising in the ordinary course of business, including claims resulting from “slip and fall” accidents, employment-related claims, claims from guests or employees alleging illness, injury or other food quality, health or operational concerns and claims related to franchise matters. The Company establishes reserves to provide for the settlement of such matters when payment is probable and reasonably estimable. The Company’s management believes their ultimate resolution will not have a material adverse effect on the Company’s financial condition or its results of operations.
	Insurance Programs. The Company carries property, general liability, business interruption, crime, directors and officers liability, employment practices liability, environmental and workers’ compensation insurance policies which it believes are customary for businesses of its size and type. Pursuant to the terms of their franchise agreements, the Company’s franchisees are also required to maintain certain types and levels of insurance coverage, including commercial general liability insurance, workers’ compensation insurance, all risk property and automobile insurance.
	The Company has established reserves with respect to the programs described above based on the estimated total losses the Company will experience. At October 6, 2013, the Company’s insurance reserves of approximately $0.2 million were collateralized by letters of credit and/or cash deposits of $0.5 million.

Interest_Expense_Net

Interest Expense, Net	9 Months Ended
	Oct. 06, 2013
Banking and Thrift, Interest [Abstract]	'
Interest Expense, Net	'
	Interest Expense, Net
		12 Weeks Ended						40 Weeks Ended
	(In millions)	10/6/13			9/30/12			10/6/13			9/30/12
	Interest on debt	$	0.6		$	0.6		$	2.1		$	2.1
	Amortization and write-offs of debt issuance costs	0.1			0.1			0.3			0.3
	Other debt related charges	0.2			0.1			0.5			0.4
	Interest income	(0.1		)	(0.1		)	(0.1		)	(0.1		)
	Interest expense, net	$	0.8		$	0.7		$	2.8		$	2.7

Income_Taxes

Income Taxes	9 Months Ended
	Oct. 06, 2013
Income Tax Disclosure [Abstract]	'
Income Taxes	'
	Income Taxes
	The Company’s effective tax rates were 38.4% and 33.7% for the twelve week periods ended October 6, 2013 and September 30, 2012, respectively. The Company's effective tax rates were 37.4% and 35.9% for the forty week periods ended October 6, 2013 and September 30, 2012, respectively.  The higher effective tax rates in 2013 are primarily due to higher state income taxes in 2013 and the recognition of worker opportunity tax credits and foreign income tax credits in 2012. The effective tax rates differ from statutory rates due to adjustments to estimated tax reserves, tax credits and permanent differences between reported income and taxable income for tax purposes.
	As of October 6, 2013 and December 30, 2012, the amount of unrecognized tax benefits was approximately $1.3 million, of which approximately $0.2 million, if recognized, would affect the effective income tax rate.
	The Company files income tax returns in the United States and various state jurisdictions. The U.S. federal tax years 2010 through 2012 are open to audit. In general, the state tax years open to audit range from 2008 through 2012.

Components_of_Earnings_Per_Com

Components of Earnings Per Common Share Computation	9 Months Ended
	Oct. 06, 2013
Earnings Per Share [Abstract]	'
Components of Earnings Per Common Share Computation	'
	Components of Earnings Per Common Share Computation
	The Company’s basic earnings per share calculation is computed based on the weighted-average number of common shares outstanding. Diluted earnings per share calculation is computed based on the weighted-average number of common shares outstanding adjusted by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued. Potentially dilutive common shares include employee stock options, non-vested restricted stock awards and non-vested restricted share units. Performance based awards are included in the average diluted shares outstanding each period if the performance criteria have been met at the end of the respective periods.
	Potentially dilutive shares are excluded from the diluted earnings per share computation in periods in which they have an anti-dilutive effect. There were no potentially dilutive shares excluded from the computation of diluted earnings per share for the twelve and forty week periods ended October 6, 2013 and September 30, 2012.
		12 Weeks Ended				40 Weeks Ended
	(In millions)	10/6/13		9/30/12		10/6/13		9/30/12
	Numerator for earnings per share computation:
	Net Income	$	9	$	6.9	$	27.1	$	21.8
	Denominator for basic earnings per share — weighted average shares	23.6		23.7		23.6		23.9
	Dilutive employee stock awards	0.5		0.5		0.5		0.5
	Denominator for diluted earnings per share	24.1		24.2		24.1		24.4

Segment_Information

Segment Information	9 Months Ended
	Oct. 06, 2013
Segment Reporting [Abstract]	'
Segment Information	'
	Segment Information
	Based on its internal reporting and management structure, the Company has determined that it has two reportable segments: franchise operations and company-operated restaurants. The company-operated restaurant segment derives its revenues from the operation of company owned restaurants. The franchise segment consists of domestic and international franchising activities and derives its revenues principally from (1) ongoing royalty payments that are determined based on a percentage of franchisee sales; (2) franchise fees associated with new restaurant openings; (3) development fees associated with the opening of new franchised restaurants in a given market; and (4) rental income associated with properties leased or subleased to franchisees. Operating profit for each reportable segment includes operating results directly allocable to each segment plus a 5% inter-company royalty charge from franchise operations to company-operated restaurants.
		12 Weeks Ended				40 Weeks Ended
	(In millions)	10/6/13		9/30/12		10/6/13		9/30/12
	Revenues
	Franchise operations (a)	$	30.7	$	25.4	$	97.6	$	83.7
	Company-operated restaurants	18.6		13.5		60		47.6
	Total revenue	$	49.3	$	38.9	$	157.6	$	131.3
	Operating profit before unallocated expenses
	Franchise operations (b)	$	15.9	$	11.6	$	46.2	$	36.7
	Company-operated restaurants	1.2		0.7		5		3.7
		17.1		12.3		51.2		40.4
	Less unallocated expenses (c)
	Depreciation and amortization	1.6		1.1		4.9		3.5
	Other expenses (income), net	0.1		0.1		0.2		0.2
	Operating Profit	15.4		11.1		46.1		36.7
	Interest expense, net	0.8		0.7		2.8		2.7
	Income before income taxes	14.6		10.4		43.3		34
	Income tax expense	5.6		3.5		16.2		12.2
	Net income	$	9	$	6.9	$	27.1	$	21.8
	Capital expenditures
	Franchise operations	$	3.4	$	0.5	$	10.4	$	0.9
	Company-operated restaurants	6		2.6		14.8		4.1
		$	9.4	$	3.1	$	25.2	$	5
	(a)	Franchise operations revenues exclude 5% inter-segment royalties.
	(b)	Includes inter-segment royalties for the quarter of $0.9 million in 2013 and $0.7 million in 2012. The year-to-date inter-segment royalties include $3.0 million in 2013 and $2.4 million in 2012.
	(c)	Amounts have not been allocated to reportable segments for performance reporting purposes in accordance with the Company’s method of internal reporting.

Significant_Accounting_Policie1

Significant Accounting Policies (Policies)	9 Months Ended
	Oct. 06, 2013
Accounting Policies [Abstract]	'
Basis of Presentation	'
	Basis of Presentation. The accompanying condensed consolidated financial statements have been prepared in accordance with the rules and regulations of the Securities and Exchange Commission (the “SEC”) for interim financial information. Accordingly, certain information required by generally accepted accounting principles in the United States (“GAAP”) for complete financial statements is not included. The Consolidated Balance Sheet data as of December 30, 2012 that is presented herein was derived from the Company’s audited consolidated financial statements for the fiscal year then ended. The condensed consolidated financial statements as of October 6, 2013, have not been audited by the Company’s independent registered public accountants, but in the opinion of management, they contain all normal recurring adjustments necessary for a fair statement of the Company’s financial condition and results of operations for the interim periods presented. Interim period operating results are not necessarily indicative of the results expected for the full fiscal year. The Company suggests that the accompanying financial statements be read in conjunction with the consolidated financial statements and notes thereto included in the 2012 Form 10-K. Except as disclosed herein, there has been no material change in the information disclosed in the notes to our consolidated financial statements included in the 2012 Form 10-K.
Use of Estimates	'
	Use of Estimates. The preparation of condensed consolidated financial statements in conformity with GAAP requires the Company’s management to make estimates and assumptions that affect the reported amounts of assets and liabilities. These estimates affect the disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Recently Adopted Accounting Pronouncements	'
	Recently Adopted Accounting Pronouncements.     In July 2012, the FASB issued guidance on testing indefinite-lived intangible assets for impairment. The guidance allows an entity the option first to assess qualitative factors to determine whether the existence of events and circumstances indicates that it is more likely than not that the indefinite-lived intangible asset is impaired. If, after assessing the totality of events and circumstances, an entity concludes that is not more likely than not that the indefinite-lived intangible asset is impaired, then the entity is not required to take further action. However, if an entity concludes otherwise, then it is required to determine the fair value of the indefinite-lived intangible asset and perform the quantitative impairment test by comparing the fair value with the carrying amount. This guidance was effective for the Company in the first quarter of fiscal 2013. The measurement provisions of this guidance did not impact our financial statements and all necessary disclosures have been complied within this Form 10-Q.
	Effective December 31, 2012, the Company adopted Accounting Standards Update 2013-02, “Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income.” The updated standard requires the reporting of reclassifications out of accumulated other comprehensive income (“AOCI”). We are required to present either on the face of the statement where net income is presented or in the notes to the financial statements significant amounts reclassified out of accumulated other comprehensive income (loss) by the respective line items of net income. All necessary disclosures have been complied within this Form 10-Q.

Other_Current_Liabilities_Tabl

Other Current Liabilities (Tables)	9 Months Ended
	Oct. 06, 2013
Other Liabilities Disclosure [Abstract]	'
Summary of other current liabilities	'
	(In millions)	10/6/13		12/30/12
	Accrued wages, bonuses and severances	$	5.2	$	2.6
	Other	2.2		3.3
	Other current liabilities	$	7.4	$	5.9

Fair_Value_Measurements_Tables

Fair Value Measurements (Tables)	9 Months Ended
	Oct. 06, 2013
Fair Value Disclosures [Abstract]	'
Summary of assets and liabilities that are measured at fair value on a recurring basis	'
	The following table reflects assets and liabilities that are measured at fair value on a recurring basis as of October 6, 2013 and December 30, 2012:
	(In millions)	Quoted Prices in		Significant		Significant		Carrying
		Active Markets for		Other		Unobservable		Value
		Identical Asset or		Observable		Inputs
		Liability		Inputs		(Level 3)
		(Level 1)		(Level 2)
	6-Oct-13
	Financial Assets
	Cash equivalents	$	12.4	$	—	$	—	$	12.4
	Restricted cash (advertising cooperative assets)	4.3		—		—		4.3
	Total assets at fair value	$	16.7	$	—	$	—	$	16.7
	Financial Liabilities
	Interest rate swap agreement	$	—	$	0.9	$	—	$	0.9
	Long-term debt	—		66.9		—		66.8
	Total liabilities at fair value	$	—	$	67.8	$	—	$	67.7
	30-Dec-12
	Financial Assets
	Cash equivalents	$	17	$	—	$	—	$	17
	Restricted cash (advertising cooperative assets)	4.3		—		—		4.3
	Total assets at fair value	$	21.3	$	—	$	—	$	21.3
	Financial Liabilities
	Interest rate swap agreement	$	—	$	1.3	$	—	$	1.3
	Long-term debt	—		74.4		—		72.8
	Total liabilities at fair value	$	—	$	75.7	$	—	$	74.1

LongTerm_Debt_Tables

Long-Term Debt (Tables)	9 Months Ended
	Oct. 06, 2013
Debt Disclosure [Abstract]	'
Summary of long-term debt	'
		10/6/13				12/30/12
	(In millions)
	2010 Credit Facility:
	Revolving credit facility	$	37			$	37
	Term loan	25.5				31.3
	Capital lease obligations	2.3				2.3
	Other notes	2				2.2
		66.8				72.8
	Less current portion	6.3				6
	Long-term debt	$	60.5			$	66.8
Summary of fair values of derivative instruments	'
	The following tables summarize the fair value of the Company’s interest rate swap agreements and the effect on the financial statements:
	Fair Values of Derivative Instruments
	(In millions)
	Derivative Instrument	Balance Sheet Location		10/6/13				12/30/12
	Interest rate swap agreements	Deferred credits and other long-term liabilities		$	0.9			$	1.3

Deferred_Credits_and_Other_Lon1

Deferred Credits and Other Long-Term Liabilities (Tables)	9 Months Ended
	Oct. 06, 2013
Deferred Credits and Other Long-Term Liabilities [Abstract]	'
Deferred Credits and Other Long-Term Liabilities	'
	(In millions)	10/6/13		12/30/12
	Deferred franchise revenues	$	2.8	$	2.4
	Deferred gains on unit conversions	1		1.1
	Deferred rentals	7.1		7
	Above-market rent obligations	2.6		2.7
	Deferred income taxes	10.8		9.3
	Other	3.3		3.7
	Deferred credits and other long-term liabilities	$	27.6	$	26.2

Accumulated_Other_Comprehensiv1

Accumulated Other Comprehensive Loss (Tables)	9 Months Ended
	Oct. 06, 2013
Equity [Abstract]	'
Summary of accumulated other comprehensive loss	'
	(In millions)	Gains and
		(Losses) on
		Cash Flow
		Hedges
	Beginning Balance 12/30/2012	$	(0.8	)
	Change in fair value of cash flow hedge, net of income taxes	0.2
	Net current-period other comprehensive income	0.2
	Ending Balance 10/6/2013	$	(0.6	)

Other_Expenses_Income_Net_Tabl

Other Expenses (Income), Net (Tables)	9 Months Ended
	Oct. 06, 2013
Other Income and Expenses [Abstract]	'
Other Expenses (Income), Net	'
		12 Weeks Ended				40 Weeks Ended
	(In millions)	10/6/13		9/30/12		10/6/13			9/30/12
	Asset write-downs	$	0.1	$	—	$	0.3		$	0.2
	Net gain on sale of assets	—		—		(0.1		)	(0.1		)
	Other	—		0.1		—			0.1
	Other expenses (income), net	$	0.1	$	0.1	$	0.2		$	0.2

Interest_Expense_Net_Tables

Interest Expense, Net (Tables)	9 Months Ended
	Oct. 06, 2013
Banking and Thrift, Interest [Abstract]	'
Interest Expense, Net	'
		12 Weeks Ended						40 Weeks Ended
	(In millions)	10/6/13			9/30/12			10/6/13			9/30/12
	Interest on debt	$	0.6		$	0.6		$	2.1		$	2.1
	Amortization and write-offs of debt issuance costs	0.1			0.1			0.3			0.3
	Other debt related charges	0.2			0.1			0.5			0.4
	Interest income	(0.1		)	(0.1		)	(0.1		)	(0.1		)
	Interest expense, net	$	0.8		$	0.7		$	2.8		$	2.7

Components_of_Earnings_Per_Com1

Components of Earnings Per Common Share Computation (Tables)	9 Months Ended
	Oct. 06, 2013
Earnings Per Share [Abstract]	'
Summary of computation of earnings per share	'
		12 Weeks Ended				40 Weeks Ended
	(In millions)	10/6/13		9/30/12		10/6/13		9/30/12
	Numerator for earnings per share computation:
	Net Income	$	9	$	6.9	$	27.1	$	21.8
	Denominator for basic earnings per share — weighted average shares	23.6		23.7		23.6		23.9
	Dilutive employee stock awards	0.5		0.5		0.5		0.5
	Denominator for diluted earnings per share	24.1		24.2		24.1		24.4

Segment_Information_Tables

Segment Information (Tables)	9 Months Ended
	Oct. 06, 2013
Segment Reporting [Abstract]	'
Summary of segment information	'
		12 Weeks Ended				40 Weeks Ended
	(In millions)	10/6/13		9/30/12		10/6/13		9/30/12
	Revenues
	Franchise operations (a)	$	30.7	$	25.4	$	97.6	$	83.7
	Company-operated restaurants	18.6		13.5		60		47.6
	Total revenue	$	49.3	$	38.9	$	157.6	$	131.3
	Operating profit before unallocated expenses
	Franchise operations (b)	$	15.9	$	11.6	$	46.2	$	36.7
	Company-operated restaurants	1.2		0.7		5		3.7
		17.1		12.3		51.2		40.4
	Less unallocated expenses (c)
	Depreciation and amortization	1.6		1.1		4.9		3.5
	Other expenses (income), net	0.1		0.1		0.2		0.2
	Operating Profit	15.4		11.1		46.1		36.7
	Interest expense, net	0.8		0.7		2.8		2.7
	Income before income taxes	14.6		10.4		43.3		34
	Income tax expense	5.6		3.5		16.2		12.2
	Net income	$	9	$	6.9	$	27.1	$	21.8
	Capital expenditures
	Franchise operations	$	3.4	$	0.5	$	10.4	$	0.9
	Company-operated restaurants	6		2.6		14.8		4.1
		$	9.4	$	3.1	$	25.2	$	5
	(a)	Franchise operations revenues exclude 5% inter-segment royalties.
	(b)	Includes inter-segment royalties for the quarter of $0.9 million in 2013 and $0.7 million in 2012. The year-to-date inter-segment royalties include $3.0 million in 2013 and $2.4 million in 2012.
	(c)	Amounts have not been allocated to reportable segments for performance reporting purposes in accordance with the Company’s method of internal reporting.

Description_of_Business_Detail

Description of Business (Details)	Oct. 06, 2013
	Country
	Territory
	State
Description of Business (Textual) [Abstract]	'
Number of states, franchises quick-service restaurants	47
Number of territories, franchises quick-service restaurants	3
Number of countries, franchises quick-service restaurants	27

Other_Current_Liabilities_Deta

Other Current Liabilities (Details) (USD $)	Oct. 06, 2013	Dec. 30, 2012
In Millions, unless otherwise specified
Summary of other current liabilities	'	'
Accrued wages, bonuses and severances	$5.20	$2.60
Other	2.2	3.3
Other current liabilities	$7.40	$5.90

Fair_Value_Measurements_Detail

Fair Value Measurements (Details) (USD $)	Oct. 06, 2013	Dec. 30, 2012
In Millions, unless otherwise specified
Financial Assets	'	'
Cash equivalents	$12.40	$17
Restricted cash (advertising cooperative assets)	4.3	4.3
Total assets at fair value	16.7	21.3
Financial Liabilities	'	'
Interest rate swap agreement	0.9	1.3
Long-term debt	66.8	72.8
Total liabilities at fair value	67.7	74.1
Quoted Prices in Active Markets for Identical Asset or Liability (Level 1) [Member]	'	'
Financial Assets	'	'
Cash equivalents	12.4	17
Restricted cash (advertising cooperative assets)	4.3	4.3
Total assets at fair value	16.7	21.3
Financial Liabilities	'	'
Interest rate swap agreement	'	'
Long-term debt	'	'
Total liabilities at fair value	'	'
Significant Other Observable Inputs (Level 2) [Member]	'	'
Financial Assets	'	'
Cash equivalents	'	'
Restricted cash (advertising cooperative assets)	'	'
Total assets at fair value	'	'
Financial Liabilities	'	'
Interest rate swap agreement	0.9	1.3
Long-term debt	66.9	74.4
Total liabilities at fair value	67.8	75.7
Significant Unobservable Inputs (Level 3) [Member]	'	'
Financial Assets	'	'
Cash equivalents	'	'
Restricted cash (advertising cooperative assets)	'	'
Total assets at fair value	'	'
Financial Liabilities	'	'
Interest rate swap agreement	'	'
Long-term debt	'	'
Total liabilities at fair value	'	'

Fair_Value_Measurements_Detail1

Fair Value Measurements (Details Textual)	9 Months Ended
	Oct. 06, 2013
Fair Value Measurements (Textual) [Abstract]	'
Fair value hierarchy transfers among levels	'There were no transfers among levels within the fair value hierarchy during the forty weeks ended October 6, 2013.

LongTerm_Debt_Details

Long-Term Debt (Details) (USD $)	Oct. 06, 2013	Dec. 30, 2012
In Millions, unless otherwise specified
2010 Credit Facility:	'	'
Revolving credit facility	$37	$37
Term loan	25.5	31.3
Capital lease obligations	2.3	2.3
Other notes	2	2.2
Total long-term debt	66.8	72.8
Less current portion	6.3	6
Long-term debt	$60.50	$66.80

LongTerm_Debt_Details_1

Long-Term Debt (Details 1) (Deferred credits and other long-term liabilities [Member], Interest rate swap agreements [Member], USD $)	Oct. 06, 2013	Dec. 30, 2012
In Millions, unless otherwise specified
Deferred credits and other long-term liabilities [Member] | Interest rate swap agreements [Member]	'	'
Summary of fair values of derivative instruments	'	'
Interest rate swap agreements	$0.90	$1.30

LongTerm_Debt_Details_Textual

Long-Term Debt (Details Textual) (USD $)	Oct. 06, 2013	Dec. 30, 2012	Feb. 22, 2011	Oct. 06, 2013	Dec. 23, 2010	Oct. 06, 2013
In Millions, unless otherwise specified			Interest Rate Swap Agreements [Member]	2010 Credit Facility [Member]	Revolving Credit Facility [Member]	Revolving Credit Facility [Member]
					2010 Credit Facility [Member]	2010 Credit Facility [Member]
Long-Term Debt (Textual) [Abstract]	'	'	'	'	'	'
Bank credit facility period	'	'	'	'	'5 years	'
Revolving credit facility	$37	$37	'	'	$60	'
Term loan	25.5	31.3	'	'	40	'
Other short-term borrowings	'	'	'	'	'	10
Letters of credit	'	'	'	'	'	25
Outstanding letters of credit	'	'	'	'	'	0.4
Short-term borrowings and letters of credit	'	'	'	'	'	22.6
Weighted average interest rate for all outstanding indebtedness	'	'	'	3.80%	'	'
Term loan debt	'	'	$30	'	'	'
Interest rate exposure on term loan debt at fixed rate	'	'	4.80%	'	'	'
Swap agreements expiry date	'	'	31-Mar-15	'	'	'

Deferred_Credits_and_Other_Lon2

Deferred Credits and Other Long-Term Liabilities (Details) (USD $)	Oct. 06, 2013	Dec. 30, 2012
In Millions, unless otherwise specified
Deferred Credits and Other Long-Term Liabilities	'	'
Deferred franchise revenues	$2.80	$2.40
Deferred gains on unit conversions	1	1.1
Deferred rentals	7.1	7
Above-market rent obligations	2.6	2.7
Deferred income taxes	10.8	9.3
Other	3.3	3.7
Deferred credits and other long-term liabilities	$27.60	$26.20

Accumulated_Other_Comprehensiv2

Accumulated Other Comprehensive Loss (Details) (USD $)	Oct. 06, 2013	Dec. 30, 2012	Oct. 06, 2013
In Millions, unless otherwise specified			Gains (Losses) on Cash Flow Hedges [Member]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]	'	'	'
Beginning Balance	($0.60)	($0.80)	($0.80)
Change in fair value of cash flow hedge, net of income taxes	'	'	0.2
Net current-period other comprehensive income	'	'	0.2
Ending Balance	($0.60)	($0.80)	($0.60)

Other_Expenses_Income_Net_Deta

Other Expenses (Income), Net (Details) (USD $)	3 Months Ended				9 Months Ended
In Millions, unless otherwise specified	Oct. 06, 2013		Sep. 30, 2012		Oct. 06, 2013		Sep. 30, 2012
Other Expenses (Income), Net	'		'		'		'
Asset write-downs	$0.10		$0		$0.30		$0.20
Net gain on sale of assets	0		0		-0.1		-0.1
OtherIncomeExpense	0		0.1		0		0.1
Other expenses (income), net	$0.10	[1]	$0.10	[1]	$0.20	[1]	$0.20	[1]
[1]	Amounts have not been allocated to reportable segments for performance reporting purposes in accordance with the Company’s method of internal reporting.

Commitments_and_Contingencies_

Commitments and Contingencies (Details) (USD $)	Oct. 06, 2013
In Millions, unless otherwise specified
Commitments and Contingencies (Textual) [Abstract]	'
Company's Insurance reserve cash	$0.20
Letters of credit [Member]	'
Commitments and Contingencies (Textual) [Abstract]	'
Insurance reserves	$0.50

Interest_Expense_Net_Details

Interest Expense, Net (Details) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Oct. 06, 2013	Sep. 30, 2012	Oct. 06, 2013	Sep. 30, 2012
Interest Expense, Net	'	'	'	'
Interest on debt	$0.60	$0.60	$2.10	$2.10
Amortization and write-offs of debt issuance costs	0.1	0.1	0.3	0.3
Other debt related charges	0.2	0.1	0.5	0.4
Investment Income, Interest	-0.1	-0.1	-0.1	-0.1
Interest expense, net	$0.80	$0.70	$2.80	$2.70

Income_Taxes_Details

Income Taxes (Details) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Oct. 06, 2013	Sep. 30, 2012	Oct. 06, 2013	Sep. 30, 2012	Dec. 30, 2012
Income Taxes (Additional Textual) [Abstract]	'	'	'	'	'
Effective tax rates	38.40%	33.70%	37.40%	35.90%	'
Unrecognized tax benefits	$1.30	'	$1.30	'	$1.30
Recognized tax benefits	$0.20	'	$0.20	'	$0.20
U.S. federal tax [Member]	'	'	'	'	'
Income Taxes (Textual) [Abstract]	'	'	'	'	'
Tax years examination	'	'	'2010 through 2012	'	'
State tax [Member]	'	'	'	'	'
Income Taxes (Textual) [Abstract]	'	'	'	'	'
Tax years examination	'	'	'2008 through 2012	'	'
Maximum [Member] | State tax [Member]	'	'	'	'	'
Income Taxes (Textual) [Abstract]	'	'	'	'	'
Tax years examination	'	'	'2012	'	'
Minimum [Member] | State tax [Member]	'	'	'	'	'
Income Taxes (Textual) [Abstract]	'	'	'	'	'
Tax years examination	'	'	'2008	'	'

Components_of_Earnings_Per_Com2

Components of Earnings Per Common Share Computation (Details) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Oct. 06, 2013	Sep. 30, 2012	Oct. 06, 2013	Sep. 30, 2012
Numerator for earnings per share computation:	'	'	'	'
Net Income	$9	$6.90	$27.10	$21.80
Denominator for basic earnings per share — weighted average shares (in shares)	23.6	23.7	23.6	23.9
Dilutive employee stock awards (in shares)	0.5	0.5	0.5	0.5
Denominator for diluted earnings per share (in shares)	24.1	24.2	24.1	24.4

Components_of_Earnings_Per_Com3

Components of Earnings Per Common Share Computation (Details Textual)	3 Months Ended	9 Months Ended
In Thousands, unless otherwise specified	Oct. 06, 2013	Oct. 06, 2013
Components of Earnings Per Common Share Computation (Textual) [Abstract]	'	'
Stock options not included in computation of diluted earnings per share (in shares)	0	100

Segment_Information_Details

Segment Information (Details) (USD $)	3 Months Ended				9 Months Ended
In Millions, unless otherwise specified	Oct. 06, 2013		Sep. 30, 2012		Oct. 06, 2013		Sep. 30, 2012
Revenues	'		'		'		'
Total revenue	$49.30		$38.90		$157.60		$131.30
Operating profit before unallocated expenses	'		'		'		'
Operating profit, gross	17.1		12.3		51.2		40.4
Less unallocated expenses	'		'		'		'
Depreciation and amortization	1.6	[1]	1.1	[1]	4.9	[1]	3.5	[1]
Other Expenses Income Net	0.1	[1]	0.1	[1]	0.2	[1]	0.2	[1]
Operating profit	15.4		11.1		46.1		36.7
Interest expense, net	0.8		0.7		2.8		2.7
Income before income taxes	14.6		10.4		43.3		34
Income tax expense	5.6		3.5		16.2		12.2
Net income	9		6.9		27.1		21.8
Capital expenditures	'		'		'		'
Capital expenditures	9.4		3.1		25.2		5
Franchise operations [Member]	'		'		'		'
Revenues	'		'		'		'
Total revenue	30.7	[2]	25.4	[2]	97.6	[2]	83.7	[2]
Operating profit before unallocated expenses	'		'		'		'
Operating profit, gross	15.9	[3]	11.6	[3]	46.2	[3]	36.7	[3]
Capital expenditures	'		'		'		'
Capital expenditures	3.4		0.5		10.4		0.9
Company-operated restaurants [Member]	'		'		'		'
Revenues	'		'		'		'
Total revenue	18.6		13.5		60		47.6
Operating profit before unallocated expenses	'		'		'		'
Operating profit, gross	1.2		0.7		5		3.7
Capital expenditures	'		'		'		'
Capital expenditures	$6		$2.60		$14.80		$4.10
[1]	Amounts have not been allocated to reportable segments for performance reporting purposes in accordance with the Company’s method of internal reporting.
[2]	Franchise operations revenues exclude 5% inter-segment royalties.
[3]	Includes inter-segment royalties for the quarter of $0.9 million in 2013 and $0.7 million in 2012. The year-to-date inter-segment royalties include $3.0 million in 2013 and $2.4 million in 2012.

Segment_Information_Details_Te

Segment Information (Details Textual) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Oct. 06, 2013	Sep. 30, 2012	Oct. 06, 2013	Sep. 30, 2012
	Segment
Segment Information (Textual) [Abstract]	'	'	'	'
Number of reportable segments	2	'	'	'
Percentage of inter-company royalties	5.00%	'	5.00%	'
Percentage of inter-segments royalties	5.00%	'	'	'
Value of inter-segment royalties	$0.90	$0.70	$3	$2.40