Domino's Pizza (DPZ) 10-K25 Feb 142013 FY Annual reportFinancial data

Company Profile

Document_and_Entity_Informatio

Document and Entity Information (USD $)	12 Months Ended
Document and Entity Information (USD $)	Dec. 29, 2013	Feb. 18, 2014	Jun. 16, 2013
Document And Entity Information [Abstract]	'	'	'
Document Type	'10-K	'	'
Amendment Flag	'false	'	'
Document Period End Date	29-Dec-13	'	'
Document Fiscal Year Focus	'2013	'	'
Document Fiscal Period Focus	'FY	'	'
Trading Symbol	'DPZ	'	'
Entity Registrant Name	'DOMINOS PIZZA INC	'	'
Entity Central Index Key	'0001286681	'	'
Current Fiscal Year End Date	'--12-29	'	'
Entity Well-known Seasoned Issuer	'Yes	'	'
Entity Current Reporting Status	'Yes	'	'
Entity Voluntary Filers	'No	'	'
Entity Filer Category	'Large Accelerated Filer	'	'
Entity Common Stock, Shares Outstanding	'	55,733,015	'
Entity Public Float	'	'	$3,301,098,675

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 29, 2013	Dec. 30, 2012
In Thousands, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012
CURRENT ASSETS:	'	'
Cash and cash equivalents	$14,383	$54,813
Restricted cash and cash equivalents	125,453	60,015
Accounts receivable, net of reserves of $5,906 in 2012 and $5,107 in 2013	105,779	94,103
Inventories	30,321	31,061
Notes receivable, net of reserves of $630 in 2012 and $357 in 2013	1,823	1,858
Prepaid expenses and other	18,376	11,210
Advertising fund assets, restricted	44,695	37,917
Deferred income taxes	10,710	15,290
Total current assets	351,540	306,267
PROPERTY, PLANT AND EQUIPMENT:	'	'
Land and buildings	23,423	24,460
Leasehold and other improvements	90,508	80,279
Equipment	174,667	168,452
Construction in progress	8,900	9,967
Property, plant and equipment, Gross, Total	297,498	283,158
Accumulated depreciation and amortization	-199,914	-191,713
Property, plant and equipment, net	97,584	91,445
OTHER ASSETS:	'	'
Investments in marketable securities, restricted	3,269	2,097
Notes receivable, less current portion, net of reserves of $814 in 2012 and $393 in 2013	894	3,028
Deferred financing costs, net of accumulated amortization of $5,201 in 2012 and $11,295 in 2013	28,693	34,787
Goodwill	16,598	16,598
Capitalized software, net of accumulated amortization of $48,381 in 2012 and $50,267 in 2013	14,464	11,387
Other assets, net of accumulated amortization of $4,404 in 2012 and $4,737 in 2013	9,046	8,635
Deferred income taxes	3,167	3,953
Total other assets	76,131	80,485
Total assets	525,255	478,197
CURRENT LIABILITIES:	'	'
Current portion of long-term debt	24,144	24,349
Accounts payable	83,408	77,414
Accrued compensation	23,653	21,843
Accrued interest	14,375	15,035
Insurance reserves	13,297	12,964
Dividends payable	11,849	1,502
Legal reserves	4,959	5,025
Advertising fund liabilities	44,695	37,917
Other accrued liabilities	34,231	33,449
Total current liabilities	254,611	229,498
LONG-TERM LIABILITIES:	'	'
Long-term debt, less current portion	1,512,299	1,536,443
Insurance reserves	25,528	24,195
Deferred income taxes	7,827	7,001
Other accrued liabilities	15,192	16,583
Total long-term liabilities	1,560,846	1,584,222
Total liabilities	1,815,457	1,813,720
COMMITMENTS AND CONTINGENCIES	'	'
STOCKHOLDERS' DEFICIT:	'	'
Common stock, par value $0.01 per share; 170,000,000 shares authorized; 56,313,249 in 2012 and 55,768,672 in 2013 issued and outstanding	558	563
Preferred stock, par value $0.01 per share; 5,000,000 shares authorized, none issued	'	'
Additional paid-in capital	669	1,664
Retained deficit	-1,289,445	-1,335,364
Accumulated other comprehensive loss	-1,984	-2,386
Total stockholders' deficit	-1,290,202	-1,335,523
Total liabilities and stockholders' deficit	$525,255	$478,197

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 29, 2013	Dec. 30, 2012
In Thousands, except Share data, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012
Statement Of Financial Position [Abstract]	'	'
Accounts receivable, reserves	$5,107	$5,906
Notes receivable, reserves	357	630
Notes receivable, less current portion, reserves	393	814
Deferred financing costs, accumulated amortization	11,295	5,201
Capitalized software, accumulated amortization	50,267	48,381
Other assets, accumulated amortization	$4,737	$4,404
Common stock, par value	$0.01	$0.01
Common stock, shares authorized	170,000,000	170,000,000
Common stock, shares issued	55,768,672	56,313,249
Common stock, shares outstanding	55,768,672	56,313,249
Preferred stock, par value	$0.01	$0.01
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	'	'

CONSOLIDATED_STATEMENTS_OF_INC

CONSOLIDATED STATEMENTS OF INCOME (USD $)	12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
REVENUES:	'	'	'
Domestic Company-owned stores	$337,414	$323,652	$336,349
Domestic franchise	212,369	195,000	187,007
Domestic supply chain	1,009,851	942,219	927,904
International	242,589	217,568	200,933
Total revenues	1,802,223	1,678,439	1,652,193
COST OF SALES:	'	'	'
Domestic Company-owned stores	256,596	247,391	267,066
Domestic supply chain	899,860	843,329	831,665
International	96,793	86,381	82,946
Total cost of sales	1,253,249	1,177,101	1,181,677
OPERATING MARGIN	548,974	501,338	470,516
GENERAL AND ADMINISTRATIVE	235,163	219,007	211,371
INCOME FROM OPERATIONS	313,811	282,331	259,145
INTEREST INCOME	160	304	296
INTEREST EXPENSE	-88,872	-101,448	-91,635
INCOME BEFORE PROVISION FOR INCOME TAXES	225,099	181,187	167,806
PROVISION FOR INCOME TAXES	82,114	68,795	62,445
NET INCOME	$142,985	$112,392	$105,361
EARNINGS PER SHARE:	'	'	'
Common Stock - basic	$2.58	$1.99	$1.79
Common Stock - diluted	$2.48	$1.91	$1.71
DIVIDENDS DECLARED PER SHARE	$0.80	$3	'

CONSOLIDATED_STATEMENTS_OF_COM

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
Statement Of Income And Comprehensive Income [Abstract]	'	'	'
NET INCOME	$142,985	$112,392	$105,361
OTHER COMPREHENSIVE INCOME, BEFORE TAX:	'	'	'
Currency translation adjustment	432	-825	-380
Reclassification adjustment for losses included in net income	'	776	2,518
Other Comprehensive Income (Loss), before Tax, Total	432	-49	2,138
TAX ATTRIBUTES OF ITEMS IN OTHER COMPREHENSIVE INCOME:	'	'	'
Currency translation adjustment	-30	359	-842
Reclassification adjustment for losses included in net income	'	-295	-957
Other Comprehensive Income (Loss), Tax	-30	64	-1,799
OTHER COMPREHENSIVE INCOME, NET OF TAX	402	15	339
COMPREHENSIVE INCOME	$143,387	$112,407	$105,700

CONSOLIDATED_STATEMENTS_OF_STO

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT (USD $)	Total	Common Stock	Additional Paid-in Capital	Retained Deficit	Accumulated Other Comprehensive Loss Currency Translation Adjustment	Accumulated Other Comprehensive Loss Fair Value of Derivative Instruments
In Thousands, except Share data	Total	Common Stock	Additional Paid-in Capital	Retained Deficit
Beginning Balance at Jan. 02, 2011	'	$601	$45,532	($1,254,044)	($698)	($2,042)
Beginning Balance (in shares) at Jan. 02, 2011	'	60,139,061	'	'	'	'
NET INCOME	105,361	'	'	105,361	'	'
Issuance of common stock, net (in shares)	'	403,362	'	'	'	'
Issuance of common stock, net	'	4	563	'	'	'
Common stock effectively repurchased for required employee withholding taxes (in shares)	'	-160,165	'	'	'	'
Common stock effectively repurchased for required employee withholding taxes	'	-2	-3,502	'	'	'
Purchase of common stock (in shares)	-6,414,813	-6,414,813	'	'	'	'
Purchase of common stock	'	-64	-105,711	-59,232	'	'
Exercise of stock options (in shares)	3,773,763	3,773,763	'	'	'	'
Exercise of stock options	'	38	33,486	'	'	'
Tax impact from equity-based compensation	'	'	15,589	'	'	'
Non-cash compensation expense	'	'	13,954	'	'	'
Other	'	'	89	'	'	'
Currency translation adjustment, net of tax	'	'	'	'	-1,222	'
Reclassification adjustment for losses on derivative instruments included in net income, net of tax	'	'	'	'	'	1,561
Ending Balance at Jan. 01, 2012	'	577	'	-1,207,915	-1,920	-481
Ending Balance (in shares) at Jan. 01, 2012	'	57,741,208	'	'	'	'
NET INCOME	112,392	'	'	112,392	'	'
Common stock dividends and equivalents	-187,000	'	-10,166	-176,820	'	'
Issuance of common stock, net (in shares)	'	271,348	'	'	'	'
Issuance of common stock, net	'	3	'	'	'	'
Common stock effectively repurchased for required employee withholding taxes (in shares)	'	-165,113	'	'	'	'
Common stock effectively repurchased for required employee withholding taxes	'	-1	-5,844	'	'	'
Purchase of common stock (in shares)	-2,472,863	-2,472,863	'	'	'	'
Purchase of common stock	'	-25	-25,192	-63,021	'	'
Exercise of stock options (in shares)	938,669	938,669	'	'	'	'
Exercise of stock options	'	9	8,936	'	'	'
Tax impact from equity-based compensation	'	'	16,220	'	'	'
Non-cash compensation expense	'	'	17,621	'	'	'
Other	'	'	89	'	'	'
Currency translation adjustment, net of tax	'	'	'	'	-466	'
Reclassification adjustment for losses on derivative instruments included in net income, net of tax	'	'	'	'	'	481
Ending Balance at Dec. 30, 2012	-1,335,523	563	1,664	-1,335,364	-2,386	'
Ending Balance (in shares) at Dec. 30, 2012	'	56,313,249	'	'	'	'
NET INCOME	142,985	'	'	142,985	'	'
Common stock dividends and equivalents	'	'	'	-44,190	'	'
Issuance of common stock, net (in shares)	'	330,656	'	'	'	'
Issuance of common stock, net	'	3	'	'	'	'
Common stock effectively repurchased for required employee withholding taxes (in shares)	'	-137,262	'	'	'	'
Common stock effectively repurchased for required employee withholding taxes	'	-1	-8,030	'	'	'
Purchase of common stock (in shares)	-1,666,435	-1,666,435	'	'	'	'
Purchase of common stock	'	-16	-44,240	-52,876	'	'
Exercise of stock options (in shares)	928,464	928,464	'	'	'	'
Exercise of stock options	'	9	9,442	'	'	'
Tax impact from equity-based compensation	'	'	19,498	'	'	'
Non-cash compensation expense	'	'	21,987	'	'	'
Other	'	'	348	'	'	'
Currency translation adjustment, net of tax	'	'	'	'	402	'
Ending Balance at Dec. 29, 2013	($1,290,202)	$558	$669	($1,289,445)	($1,984)	'
Ending Balance (in shares) at Dec. 29, 2013	'	55,768,672	'	'	'	'

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'	'
NET INCOME	$142,985	$112,392	$105,361
Adjustments to reconcile net income to net cash provided by operating activities-	'	'	'
Depreciation and amortization	25,783	23,171	24,042
(Gains) losses on sale/disposal of assets	367	540	-2,436
Provision (benefit) for losses on accounts and notes receivable	-1,257	462	1,428
Provision for deferred income taxes	6,055	4,193	8,169
Amortization of deferred financing costs, debt discount and other	6,094	14,596	6,190
Non-cash compensation expense	21,987	17,621	13,954
Tax impact from equity-based compensation	-19,498	-16,220	-15,589
Other	'	-531	'
Changes in operating assets and liabilities-	'	'	'
Increase in accounts receivable	-11,001	-6,917	-7,713
Increase in inventories, prepaid expenses and other	-242	-703	-4,904
Increase in accounts payable and accrued liabilities	21,867	24,914	21,419
Increase in insurance reserves	849	2,802	3,152
Net cash provided by operating activities	193,989	176,320	153,073
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'	'
Capital expenditures	-40,387	-29,267	-24,349
Proceeds from sale of assets	4,518	2,988	6,031
Change in restricted cash	-65,438	32,597	-7,082
Other	1,574	1,030	-1,541
Net cash provided by (used in) investing activities	-99,733	7,348	-26,941
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'	'
Proceeds from issuance of long-term debt	'	1,575,000	'
Repayments of long-term debt and capital lease obligations	-24,349	-1,465,509	-890
Proceeds from issuance of common stock	'	'	563
Proceeds from exercise of stock options	9,451	8,945	33,524
Tax impact from equity-based compensation	19,498	16,220	15,589
Purchases of common stock	-97,132	-88,238	-165,007
Tax payments for restricted stock upon vesting	-8,031	-5,845	-3,504
Payments of common stock dividends and equivalents	-34,241	-185,484	'
Cash paid for financing costs	'	-32,538	-3,760
Net cash used in financing activities	-134,804	-177,449	-123,485
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS	118	-1,698	-300
CHANGE IN CASH AND CASH EQUIVALENTS	-40,430	4,521	2,347
CASH AND CASH EQUIVALENTS, AT BEGINNING OF PERIOD	54,813	50,292	47,945
CASH AND CASH EQUIVALENTS, AT END OF PERIOD	$14,383	$54,813	$50,292

DESCRIPTION_OF_BUSINESS_AND_SU

DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
	Dec. 29, 2013
Accounting Policies [Abstract]	'
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	'
	-1	DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
	Description of Business
	Domino’s Pizza, Inc. (“DPI”), a Delaware corporation, conducts its operations and derives substantially all of its operating income and cash flows through its wholly-owned subsidiary, Domino’s, Inc. (Domino’s) and Domino’s wholly-owned subsidiary, Domino’s Pizza LLC (“DPLLC”). DPI and its wholly-owned subsidiaries (collectively, “the Company”) are primarily engaged in the following business activities: (i) retail sales of food through Company-owned Domino’s Pizza stores; (ii) sales of food, equipment and supplies to Company-owned and franchised Domino’s Pizza stores through Company-owned supply chain centers; and (iii) receipt of royalties and fees from domestic and international Domino’s Pizza franchisees.
	Principles of Consolidation
	The accompanying consolidated financial statements include the accounts of DPI and its subsidiaries. All significant intercompany accounts and transactions have been eliminated.
	Fiscal Year
	The Company’s fiscal year ends on the Sunday closest to December 31. The 2011 fiscal year ended January 1, 2012, the 2012 fiscal year ended December 30, 2012 and the 2013 fiscal year ended on December 29, 2013. The 2011, 2012 and 2013 fiscal years each consisted of fifty-two weeks.
	Cash and Cash Equivalents
	Cash equivalents consist of highly liquid investments with original maturities of three months or less at the date of purchase. These investments are carried at cost, which approximates fair value.
	Restricted Cash and Cash Equivalents
	Restricted cash at December 29, 2013 includes $51.3 million of cash held for future principal and interest payments, $21.0 million of cash held in a three month interest reserve, $42.0 million of cash held as collateral for outstanding letters of credit, $11.1 million of cash related to the Company’s third quarter 2013 dividend payment to shareholders, and $0.1 million of other restricted cash.
	Inventories
	Inventories are valued at the lower of cost (on a first-in, first-out basis) or market. Inventories at December 30, 2012 and December 29, 2013 are comprised of the following (in thousands):


			2012		2013
	Food		$	27,946	$	25,673
	Equipment and supplies			3,115		4,648

	Inventories		$	31,061	$	30,321

	Notes Receivable
	During the normal course of business, the Company may provide financing to franchisees in the form of notes. Notes receivable generally require monthly payments of principal and interest, or monthly payments of interest only, generally ranging from 8% to 10%, with balloon payments of the remaining principal due two to seven years from the original issuance date. Such notes are generally secured by the related assets or business. The carrying amounts of these notes approximate fair value.

	Other Assets
	Current and long-term other assets primarily include prepaid expenses such as insurance, rent and taxes, deposits, as well as covenants not-to-compete and other intangible assets primarily arising from franchise acquisitions. Amortization expense related to intangible assets for financial reporting purposes is provided using the straight-line method over the useful lives for covenants not-to-compete and other intangible assets and was approximately $0.3 million in 2011, 2012 and 2013. As of December 29, 2013, scheduled amortization of these assets for the next five fiscal years is approximately $0.1 million in 2014. There is no scheduled amortization in fiscal years 2015, 2016, 2017 and 2018. The carrying value of intangible assets as of December 30, 2012 and December 29, 2013 was approximately $0.4 million and $0.1 million, respectively.
	Property, Plant and Equipment
	Additions to property, plant and equipment are recorded at cost. Repair and maintenance costs are expensed as incurred. Depreciation and amortization expense for financial reporting purposes is provided using the straight-line method over the estimated useful lives of the related assets. Estimated useful lives, other than the estimated useful life of the capital lease assets as described below, are generally as follows (in years):


	Buildings		20
	Leasehold and other improvements		7 – 15
	Equipment		3 – 15
	Included in land and buildings as of December 30, 2012 and December 29, 2013 are capital lease assets of approximately $2.6 million and $1.9 million, which are net of $5.2 million and $5.5 million of accumulated amortization, respectively, primarily related to the lease of a supply chain center building, and to a lesser extent, leases of computer equipment. The capital lease assets are being amortized using the straight-line method over the lease terms.
	Depreciation and amortization expense on property, plant and equipment was approximately $20.1 million, $19.5 million and $20.5 million in 2011, 2012 and 2013, respectively.
	Impairments of Long-Lived Assets
	The Company evaluates the potential impairment of long-lived assets at least annually based on various analyses including the projection of undiscounted cash flows and whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. For Company-owned stores, the Company performs this evaluation on an operating market basis, which the Company has determined to be the lowest level for which identifiable cash flows are largely independent of other cash flows. If the carrying amount of a long-lived asset exceeds the amount of the expected future undiscounted cash flows of that asset or the estimated fair value of the asset, an impairment loss is recognized and the asset is written down to its estimated fair value. The Company did not record an impairment loss on long-lived assets in 2011, 2012 or 2013.
	Investments in Marketable Securities
	Investments in marketable securities consist of investments in various mutual funds made by eligible individuals as part of the Company’s deferred compensation plan (Note 7). These investments are stated at aggregate fair value, are restricted and have been placed in a rabbi trust whereby the amounts are irrevocably set aside to fund the Company’s obligations under the deferred compensation plan. The Company classifies and accounts for these investments in marketable securities as trading securities.

	Deferred Financing Costs
	Deferred financing costs primarily include debt issuance costs incurred by the Company as part of the 2012 Recapitalization (Note 4). Amortization is provided on a straight-line basis over the expected term of the respective debt instrument to which the costs relate and is included in interest expense.
	In connection with the 2012 Recapitalization, the Company recorded an additional $32.5 million of deferred financing costs as an asset during fiscal 2012. This amount, in addition to the $7.4 million recorded on the consolidated balance sheet at January 1, 2012, is being amortized into interest expense over the seven-year expected term of the debt. Additionally, in connection with the 2012 Recapitalization, the Company had write-offs of financing costs totaling approximately $8.0 million related to the extinguishment of the previous debt facility.
	In connection with scheduled principal payments of its Fixed Rate Notes (Note 4), the Company expensed financing costs of approximately $0.4 million in 2012 and approximately $0.5 million in 2013. Deferred financing cost expense, including the aforementioned amounts, was approximately $3.7 million, $13.8 million and $6.1 million in 2011, 2012 and 2013, respectively.
	Goodwill
	The Company’s goodwill amounts primarily relate to franchise store acquisitions and are not amortized. The Company performs its required impairment tests in the fourth quarter of each fiscal year and did not recognize any goodwill impairment charges in 2011, 2012 or 2013.
	Capitalized Software
	Capitalized software is recorded at cost and includes purchased, internally-developed and externally-developed software used in the Company’s operations. Amortization expense for financial reporting purposes is provided using the straight-line method over the estimated useful lives of the software, which range from one to three years. Capitalized software amortization expense was approximately $3.6 million, $3.3 million and $5.0 million in 2011, 2012 and 2013, respectively. The Company received $2.5 million, $2.7 million and $3.0 million from franchisees from sales and enhancements of internally developed point-of-sale software during 2011, 2012 and 2013, respectively.
	Insurance Reserves
	The Company has retention programs for workers’ compensation, general liability and owned and non-owned automobile liabilities for certain periods prior to December 1998 and for periods after December 2001. The Company is generally responsible for up to $1.0 million per occurrence under these retention programs for workers’ compensation and general liability exposures. The Company is also generally responsible for between $500,000 and $3.0 million per occurrence under these retention programs for owned and non-owned automobile liabilities depending on the year. Total insurance limits under these retention programs vary depending on the year covered and range up to $110.0 million per occurrence for general liability and owned and non-owned automobile liabilities and up to the applicable statutory limits for workers’ compensation.
	Insurance reserves relating to our retention programs are based on undiscounted actuarial estimates. These estimates are based on historical information and on certain assumptions about future events. Changes in assumptions for such factors as medical costs and legal actions, as well as changes in actual experience, could cause these estimates to change in the near term. The Company receives an annual estimates of outstanding insurance exposures from its independent actuary and differences between these estimated actuarial exposures and the Company’s recorded amounts are adjusted as appropriate.

	Other Accrued Liabilities
	Current and long-term other accrued liabilities primarily include accruals for sales, property and other taxes, store operating expenses, deferred rent expense and deferred compensation liabilities.
	Foreign Currency Translation
	The Company’s foreign entities use their local currency as the functional currency. Where the functional currency is the local currency, the Company translates net assets into U.S. dollars at year end exchange rates, while income and expense accounts are translated at average annual exchange rates. Currency translation adjustments are included in accumulated other comprehensive income (loss) and foreign currency transaction gains and losses are included in determining net income.
	Revenue Recognition
	Domestic Company-owned stores revenues are comprised of retail sales of food through Company-owned Domino’s Pizza stores located in the contiguous United States and are recognized when the items are delivered to or carried out by customers.
	Domestic franchise revenues are primarily comprised of royalties and fees from Domino’s Pizza franchisees with operations in the contiguous United States. Royalty revenues are recognized when the items are delivered to or carried out by franchise customers.
	Domestic supply chain revenues are primarily comprised of sales of food, equipment and supplies to franchised Domino’s Pizza stores located in the contiguous United States. Revenues from the sales of food are recognized upon delivery of the food to franchisees, while revenues from the sales of equipment and supplies are generally recognized upon shipment of the related products to franchisees.
	International revenues are primarily comprised of sales of food to, and royalties and fees from Domino’s Pizza franchisees outside the contiguous United States. These revenues are recognized consistently with the policies applied for revenues generated in the contiguous United States.
	Domestic Supply Chain Profit-Sharing Arrangements
	The Company enters into profit-sharing arrangements with Domestic Stores (Note 11) that purchase all of their food from Domestic Supply Chain (Note 11). These profit-sharing arrangements generally offer domestic Company-owned stores and participating franchisees with 50% (or a higher percentage in the case of Company-owned stores and certain franchisees who operate a larger number of stores) of their regional supply chain center’s pre-tax profits based upon each store’s purchases from the supply chain center. Profit-sharing obligations are recorded as a revenue reduction in Domestic Supply Chain in the same period as the related revenues and costs are recorded, and were $62.5 million, $64.5 million and $68.8 million in 2011, 2012 and 2013, respectively.
Advertising
Advertising costs are expensed as incurred. Advertising expense, which relates primarily to Company-owned stores, was approximately $28.5 million, $27.6 million and $29.6 million during 2011, 2012 and 2013, respectively.

Domestic Stores are required to contribute a certain percentage of sales to the Domino’s National Advertising Fund Inc. (DNAF), a not-for-profit subsidiary that administers the Domino’s Pizza system’s national and market level advertising activities. Included in advertising expense were national advertising contributions from Company-owned stores to DNAF of approximately $18.5 million, $17.8 million and $20.1 million in 2011, 2012 and 2013, respectively. DNAF also received national advertising contributions from franchisees of approximately $165.8 million, $173.6 million and $199.4 million during 2011, 2012 and 2013, respectively. Franchisee contributions to DNAF and offsetting disbursements are presented net in the accompanying statements of income.
DNAF assets, consisting primarily of cash received from franchisees and accounts receivable from franchisees, can only be used for activities that promote the Domino’s Pizza® brand. Accordingly, all assets held by the DNAF are considered restricted.
Rent
The Company leases certain equipment, vehicles, retail store and supply chain center locations and its corporate headquarters under operating leases with expiration dates through 2024. Rent expenses totaled approximately $39.7 million during both 2011 and 2012 and $40.2 million during 2013.
Common Stock Dividends
During 2012, the Company declared dividends and dividend equivalents totaling approximately $187.0 million, or $3.00 per share, of which approximately $185.5 million were paid in 2012. During 2013, the Company declared dividends of approximately $44.2 million, or $0.80 per share, of which approximately $34.2 million were paid in 2013. The third quarter 2013 dividend of approximately $11.1 million was paid to shareholders on December 30, 2013, the first day of fiscal 2014.
Derivative Instruments
The Company recognizes all derivatives as either assets or liabilities in the balance sheet and measures those instruments at fair value. The Company had no outstanding derivative instruments as of December 30, 2012 and December 29, 2013.
In connection with the 2007 Recapitalization, the Company entered into a five-year forward-starting interest rate swap agreement with a notional amount of $1.25 billion. This interest rate swap was entered into to hedge the variability of future interest rates in contemplation of the recapitalization-related debt issuances. The Company subsequently settled the swap agreement with a cash payment of $11.5 million, in accordance with its terms, concurrent with the issuance of debt as part of the 2007 Recapitalization. In connection with this settlement, the accumulated other comprehensive loss amount was adjusted for the after-tax net settlement amount of $7.1 million which was being amortized into interest expense over the term of the hedged item. As part of the 2012 Recapitalization, the remaining amount of this swap settlement that was included in accumulated other comprehensive loss was recorded into interest expense.
Stock Options and Other Equity-Based Compensation Arrangements
The cost of all of the Company’s employee stock options, as well as other equity-based compensation arrangements, is reflected in the financial statements based on the estimated fair value of the awards.

Earnings Per Share
The Company discloses two calculations of earnings per share (EPS): basic EPS and diluted EPS. The numerator in calculating common stock basic and diluted EPS is consolidated net income. The denominator in calculating common stock basic EPS is the weighted average shares outstanding. The denominator in calculating common stock diluted EPS includes the additional dilutive effect of outstanding stock options and unvested restricted stock and unvested performance-based restricted stock grants.
Supplemental Disclosures of Cash Flow Information
The Company paid interest of approximately $85.0 million, $87.3 million and $82.9 million during 2011, 2012 and 2013, respectively. Cash paid for income taxes was approximately $41.2 million, $46.1 million and $62.8 million in 2011, 2012 and 2013, respectively.
New Accounting Pronouncements
The accounting standards that have been issued by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on our consolidated financial statements upon adoption.
Use of Estimates
The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

EARNINGS_PER_SHARE

EARNINGS PER SHARE	12 Months Ended
EARNINGS PER SHARE	Dec. 29, 2013
Earnings Per Share [Abstract]	'
EARNINGS PER SHARE	'
	-2	EARNINGS PER SHARE
	The computation of basic and diluted earnings per common share is as follows (in thousands, except share and per share amounts):


			2011		2012		2013
	Net income available to common stockholders – basic and diluted		$	105,361	$	112,392	$	142,985

	Weighted average number of common shares			58,918,038		56,419,645		55,345,554
	Earnings per common share – basic		$	1.79	$	1.99	$	2.58
	Diluted weighted average number of common shares			61,653,519		58,997,476		57,720,998
	Earnings per common share – diluted		$	1.71	$	1.91	$	2.48
	The denominator in calculating the common stock diluted EPS does not include 206,800 stock options in 2011, 210,820 stock options in 2012 and 152,340 stock options in 2013, as their inclusion would be anti-dilutive.

FAIR_VALUE_MEASUREMENTS

FAIR VALUE MEASUREMENTS	12 Months Ended
FAIR VALUE MEASUREMENTS	Dec. 29, 2013
Fair Value Disclosures [Abstract]	'
FAIR VALUE MEASUREMENTS	'
	-3	FAIR VALUE MEASUREMENTS
	Fair value measurements enable the reader of the financial statements to assess the inputs used to develop those measurements by establishing a hierarchy for ranking the quality and reliability of the information used to determine fair values. The Company classifies and discloses assets and liabilities carried at fair value in one of the following three categories:
	Level 1: Quoted market prices in active markets for identical assets or liabilities.
	Level 2: Observable market based inputs or unobservable inputs that are corroborated by market data.
	Level 3: Unobservable inputs that are not corroborated by market data.
	The fair values of the Company’s cash equivalents and investments in marketable securities are based on quoted prices in active markets for identical assets. The following table summarizes the carrying amounts and fair values of certain assets at December 30, 2012:


			At December 30, 2012
					Fair Value Estimated Using
			Carrying		Level 1		Level 2		Level 3
			Amount		Inputs		Inputs		Inputs
	Cash equivalents		$	44,531	$	44,531	$	—	$	—
	Restricted cash equivalents			50,591		50,591		—		—
	Investments in marketable securities			2,097		2,097		—		—
	The following table summarizes the carrying amounts and fair values of certain assets at December 29, 2013:


			At December 29, 2013
					Fair Value Estimated Using
			Carrying		Level 1		Level 2		Level 3
			Amount		Inputs		Inputs		Inputs
	Cash equivalents		$	5,303	$	5,303	$	—	$	—
	Restricted cash equivalents			93,608		93,608		—		—
	Investments in marketable securities			3,269		3,269		—		—

RECAPITALIZATIONS_AND_FINANCIN

RECAPITALIZATIONS AND FINANCING ARRANGEMENTS	12 Months Ended
RECAPITALIZATIONS AND FINANCING ARRANGEMENTS	Dec. 29, 2013
Debt Disclosure [Abstract]	'
RECAPITALIZATIONS AND FINANCING ARRANGEMENTS	'
	-4	RECAPITALIZATIONS AND FINANCING ARRANGEMENTS

	2007 Recapitalization

	During 2007, the Company completed a recapitalization transaction (the 2007 Recapitalization) consisting of, among other things, (i) issuing $1.7 billion of fixed rate notes, (ii) purchasing and retiring all of the outstanding 8 1⁄4% senior subordinated notes due 2011, (iii) the repayment of all outstanding borrowings under a previous credit agreement, and (iv) a special cash dividend to stockholders and related anti-dilution payments and adjustments to certain stock option holders. Borrowings under the 2007 Recapitalization had an expected repayment date of April 2014, with legal final maturity in April 2037.

	2012 Recapitalization

	On March 16, 2012, the Company completed a recapitalization transaction (the 2012 Recapitalization). As part of the 2012 Recapitalization, a wholly-owned subsidiary of DPLLC and three of its wholly-owned subsidiaries completed an asset-backed securitization (ABS) by co-issuing a $1.675 billion facility in a private transaction consisting of $1.575 billion of Series 2012-1 5.216% Fixed Rate Senior Secured Notes, Class A-2 (the Fixed Rate Notes) and $100.0 million of Series 2012-1 Variable Funding Senior Secured Notes, Class A-1 (the Variable Funding Notes). Gross proceeds from the issuance of the Fixed Rate Notes were $1.575 billion. The Variable Funding Notes were undrawn upon at issuance.

	The Company used a portion of the proceeds from the 2012 Recapitalization to repay approximately $1.447 billion in outstanding fixed rate notes under the 2007 Recapitalization. The proceeds were also used to pay accrued interest on fixed rate notes under the 2007 Recapitalization and transaction-related fees and expenses incurred in connection with the 2012 Recapitalization and to fund reserve accounts for the payments related to the Fixed Rate Notes.

	Also on March 16, 2012, the Company’s Board of Directors declared a $3.00 per share special cash dividend on its outstanding common stock totaling $171.1 million, which was paid on April 2, 2012 to stockholders of record at the close of business on March 26, 2012. Additionally, pursuant to the anti-dilution provisions in the Company’s underlying stock option plans, on April 2, 2012, the Company made a corresponding cash payment of approximately $13.5 million on certain stock options, reduced the exercise price on certain other stock options by an equivalent per share amount and, in certain circumstances, both reduced the stock option exercise price and made a cash payment for amounts totaling $3.00 per share. On April 2, 2012, the Company also accrued an estimated $2.4 million for payments to be made as certain performance-based restricted stock grants vest. The dividend and related dividend equivalent payments were funded with the remaining proceeds from the 2012 Recapitalization and cash on hand. These anti-dilution payments were accounted for as modifications/settlements and were recorded as increases in total stockholders’ deficit. As of December 30, 2012, total cash paid for common stock dividends and related anti-dilution equivalent payments was approximately $185.5 million and the total estimated liability recorded for future cash dividend payments on certain performance-based restricted stock was approximately $1.5 million. As of December 29, 2013, the total estimated liability recorded for future cash dividend payments on certain performance-based restricted stock was approximately $0.8 million. Of the total amount of $187.0 million recorded for common stock dividends and related anti-dilution payments, $10.2 million was recorded as a reduction of additional paid-in capital and $176.8 million was recorded as an increase in retained deficit.

	During fiscal 2012 and in connection with the 2012 Recapitalization, the Company incurred approximately $10.5 million of net expenses. This consisted primarily of $8.1 million of net write-offs of deferred financing fees and the interest rate swap related to the extinguished debt. The Company also incurred $2.1 million of interest expense on the 2007 Recapitalization borrowings subsequent to the closing of the 2012 Recapitalization but prior to the repayment of the 2007 Recapitalization borrowings, resulting in the payment of interest on both the 2007 and 2012 facilities for a short period of time. Further, the Company incurred $0.3 million of other net 2012 Recapitalization-related general and administrative expenses, including stock compensation expenses, payroll taxes related to the payments made to certain stock option holders and legal and professional fees incurred in connection with the 2012 Recapitalization.

	In connection with the 2012 Recapitalization, the Company recorded an additional $32.5 million of deferred financing costs as an asset in the consolidated balance sheet during fiscal 2012. This amount, in addition to the $7.4 million recorded on the consolidated balance sheet at January 1, 2012, is being amortized into interest expense over the seven-year expected term of the debt.

	The Fixed Rate Notes and the Variable Funding Notes

	The Fixed Rate Notes bear interest at 5.216% payable quarterly. The Fixed Rate Notes have scheduled principal amortization payments while the Variable Funding Notes require no scheduled principal amortization payments. The Fixed Rate Notes future scheduled principal amortization payments are $23.6 million in 2014, $29.5 million in 2015, $37.4 million in 2016, $39.4 million in each of 2017 and 2018, and $9.8 million in 2019. During fiscal 2013, the Company made principal payments of approximately $23.6 million. If the Company meets certain conditions, including maximum leverage ratios of less than 4.5x total debt to EBITDA, as defined in the related agreements, it may elect to not make the scheduled principal amortization payments on the Fixed Rate Notes. If one of the leverage ratios subsequently exceeds 4.5x, it must make up the payments it had elected not to make. The expected repayment date for the Fixed Rate Notes is January 2019, with legal final maturity in January 2042.

	The Fixed Rate Notes and the Variable Funding Notes are guaranteed by four subsidiaries of DPLLC and secured by a security interest in substantially all of the assets of the Company, including royalty income from all domestic stores, domestic supply chain income, international income and intellectual property. The restrictions placed on the Company’s subsidiaries require that the Company’s interest obligations have first priority and amounts are segregated weekly to ensure appropriate funds are reserved to pay the quarterly interest amounts due. The amount of weekly cash flow that exceeds the required weekly interest reserve is generally remitted to the Company in the form of a dividend. However, once the interest obligations are satisfied, there are no further restrictions, including payment of dividends, on the cash flows of the subsidiaries.

	The Fixed Rate Notes are subject to certain financial and non-financial covenants, including a debt service coverage ratio calculation, as defined in the related agreements. The covenants, among other things, limit the ability of certain of our subsidiaries to declare dividends, make loans or advances or enter into transactions with affiliates. In the event that certain covenants are not met, the Fixed Rate Notes may become partially or fully due and payable on an accelerated schedule. In addition, the Company may voluntarily prepay, in part or in full, the Fixed Rate Notes at any time, subject to certain make-whole interest obligations. All make-whole interest obligations cease after July 2017. Further, the Company may elect to prepay up to $551.3 million of its Fixed Rate Notes at par on or after July 2015.

	The Variable Funding Notes allowed for the issuance of up to $100.0 million of financing and certain other credit instruments, including letters of credit in support of various obligations of the Company. Interest on a portion of any outstanding Variable Funding Note borrowings is payable quarterly at a rate equal to a commercial paper rate plus 50 basis points, with the remainder at LIBOR plus 50 basis points. The Variable Funding Notes have an expected maturity in January 2017, with an option for up to two one-year renewals (subject to certain conditions, including a minimum debt service coverage ratio), and a legal final maturity in January 2042. At December 29, 2013, there were $42.3 million of outstanding letters of credit and $57.7 million of borrowing capacity available under the $100.0 million Variable Funding Notes.

	At December 29, 2013, management estimates that the approximately $1.534 billion in principal amount of outstanding Fixed Rate Notes had a fair value of approximately $1.643 billion, and at December 30, 2012 the approximately $1.557 billion in principal amount of Fixed Rate Notes had a fair value of approximately $1.732 billion. The Fixed Rate Notes are classified as a Level 2 measurement (Note 3), as the Company estimated the fair value amount by using available market information. The Company estimated the fair value amounts by using available market information. The Company obtained broker quotes from two separate brokerage firms that are knowledgeable about the Company’s Fixed Rate Notes and, at times, trade these notes. Further, the Company performs its own internal analysis based on the information it gathers from public markets, including information on notes that are similar to that of the Company. However, considerable judgment is required in interpreting market data to develop estimates of fair value. Accordingly, the fair value estimates presented herein are not necessarily indicative of the amount that the Company or the debtholders could realize in a current market exchange. The use of different assumptions and/or estimation methodologies may have a material effect on the estimated fair value.

	Consolidated Long-Term Debt

	At December 30, 2012 and December 29, 2013, consolidated long-term debt consisted of the following (in thousands):



			2012		2013
	5.216% Class A-2 Notes; expected repayment date January 2019; legal final maturity January 2042		$	1,557,281	$	1,533,656
	Variable Funding Notes			—		—
	Capital lease obligations			3,511		2,787

	Total debt			1,560,792		1,536,443
	Less – current portion			24,349		24,144

	Consolidated long-term debt		$	1,536,443	$	1,512,299


	At December 29, 2013, maturities of long-term debt and capital lease obligations are as follows (in thousands):



	2014		$	24,144
	2015			30,096
	2016			38,021
	2017			40,045
	2018			39,793
	Thereafter			1,364,344

			$	1,536,443

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	12 Months Ended
COMMITMENTS AND CONTINGENCIES	Dec. 29, 2013
Commitments And Contingencies Disclosure [Abstract]	'
COMMITMENTS AND CONTINGENCIES	'
	-5	COMMITMENTS AND CONTINGENCIES

	Lease Commitments

	As of December 29, 2013, the future minimum rental commitments for all non-cancelable leases are as follows (in thousands):



			Operating		Capital			Total
			Leases		Leases			Total
	2014		$	38,117	$	736		$	38,853
	2015			35,152		736			35,888
	2016			31,459		736			32,195
	2017			27,731		736			28,467
	2018			22,978		492			23,470
	Thereafter			47,969		—			47,969

	Total future minimum rental commitments		$	203,406		3,436		$	206,842

	Less – amounts representing interest					(608	)

	Total principal payable on capital leases				$	2,828


	Legal Proceedings and Related Matters

	The Company is a party to lawsuits, revenue agent reviews by taxing authorities and legal proceedings, of which the majority involve workers’ compensation, employment practices liability, general liability and automobile and franchisee claims arising in the ordinary course of business. The Company records legal fees associated with loss contingencies when they are probable and reasonably estimable.

	Litigation is subject to many uncertainties, and the outcome of individual litigated matters is not predictable with assurance. Included in the matters referenced above, the Company is party to six employment practice cases and five casualty cases. We have established legal and insurance accruals for losses relating to these cases which we believe are reasonable based upon our assessment of the current facts and circumstances. However, it is reasonably possible that our ultimate losses could exceed the amounts recorded by $5.0 million. The remaining cases referenced above could be decided unfavorably to us and could require us to pay damages or make other expenditures in amounts or a range of amounts that cannot be estimated with accuracy. In management’s opinion, these matters, individually and in the aggregate, should not have a significant adverse effect on the financial condition of the Company, and the established accruals adequately provide for the estimated resolution of such claims.

	Additionally, the Company was also named as a defendant in a lawsuit along with a large franchisee and the franchisee’s delivery driver. During the third quarter of 2013, the jury delivered a $32.0 million judgment for the plaintiff where the Company was found to be 60% liable. The Company denies liability and filed an appeal of the verdict on a variety of grounds. This case is covered under the Company’s casualty insurance program, subject to a $3.0 million deductible. The Company also has indemnity provisions in its franchise agreements.

INCOME_TAXES

INCOME TAXES	12 Months Ended
INCOME TAXES	Dec. 29, 2013
Income Tax Disclosure [Abstract]	'
INCOME TAXES	'
	-6	INCOME TAXES

	Income before provision for income taxes in 2011, 2012 and 2013 consists of the following (in thousands):



			2011				2012				2013
	Domestic		$	164,996			$	180,270			$	217,468
	Foreign			2,810				917				7,631

			$	167,806			$	181,187			$	225,099


	The differences between the United States Federal statutory income tax provision (using the statutory rate of 35%) and the Company’s consolidated provision for income taxes for 2011, 2012 and 2013 are summarized as follows (in thousands):



			2011				2012				2013
	Federal income tax provision based on the statutory rate		$	58,732			$	63,415			$	78,785
	State and local income taxes, net of related Federal income taxes			5,418				5,179				5,880
	Non-resident withholding and foreign income taxes			12,036				12,860				13,923
	Foreign tax and other tax credits			(15,073	)			(14,678	)			(16,423	)
	Non-deductible expenses, net			2,184				1,368				1,161
	Valuation allowance			—				868				29
	Unrecognized tax benefits, net of related Federal income taxes			(640	)			80				232
	Other			(212	)			(297	)			(1,473	)

			$	62,445			$	68,795			$	82,114


	The components of the 2011, 2012 and 2013 consolidated provision for income taxes are as follows (in thousands):



			2011				2012				2013
	Provision for Federal income taxes –
	Current provision		$	36,165			$	45,110			$	54,115
	Deferred provision			7,000				3,264				5,280

	Total provision for Federal income taxes			43,165				48,374				59,395

	Provision for state and local income taxes –
	Current provision			6,075				6,632				8,021
	Deferred provision			1,169				929				775

	Total provision for state and local income taxes			7,244				7,561				8,796

	Provision for non-resident withholding and foreign income taxes			12,036				12,860				13,923

			$	62,445			$	68,795			$	82,114


	As of December 30, 2012 and December 29, 2013, the significant components of net deferred income taxes are as follows (in thousands):



			2012				2013
	Deferred Federal income tax assets –
	Depreciation, amortization and asset basis differences		$	1,405			$	—
	Insurance reserves			9,774				10,143
	Equity compensation			11,564				12,586
	Other accruals and reserves			12,732				11,606
	Bad debt reserves			2,868				2,239
Valuation allowance			(770	)			(799	)
Other			6,187				4,579

Total deferred Federal income tax assets			43,760				40,354

Deferred Federal income tax liabilities –
Depreciation, amortization and asset basis differences			—				1,772
Capitalized software			11,674				13,017
Gain on debt extinguishments			22,682				22,682
Other			1,115				—

Total deferred Federal income tax liabilities			35,471				37,471

Net deferred Federal income tax asset			8,289				2,883
Net deferred state and local income tax asset			3,953				3,167

Net deferred income taxes		$	12,242			$	6,050


As of December 30, 2012, the classification of net deferred income taxes is summarized as follows (in thousands):



		Current				Long-term				Total
Deferred tax assets		$	16,405			$	31,308			$	47,713
Deferred tax liabilities			(1,115	)			(34,356	)			(35,471	)

Net deferred income taxes		$	15,290			$	(3,048	)		$	12,242


As of December 29, 2013, the classification of net deferred income taxes is summarized as follows (in thousands):



		Current				Long-term				Total
Deferred tax assets		$	15,246			$	28,275			$	43,521
Deferred tax liabilities			(4,536	)			(32,935	)			(37,471	)

Net deferred income taxes		$	10,710			$	(4,660	)		$	6,050


Realization of the Company’s deferred tax assets is dependent upon many factors, including, but not limited to, the Company’s ability to generate sufficient taxable income. Although realization of the Company’s net deferred tax assets is not assured, management believes it is more likely than not that the net deferred tax assets will be realized. On an ongoing basis, management will assess whether it remains more likely than not that the net deferred tax assets will be realized.

For financial reporting purposes the Company’s investment in foreign subsidiaries does not exceed its tax basis. Therefore no deferred income taxes have been provided.

The Company recognizes the financial statement benefit of a tax position if it is more likely than not that the position is sustainable, based solely on its technical merits and consideration of the relevant taxing authority’s widely understood administrative practices and precedents. For tax positions meeting the “more likely than not” threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Company recognizes accrued interest related to unrecognized tax benefits in interest expense and penalties in income tax expense.

During 2011, the Company accrued interest expense of $0.1 million and released interest of $0.2 million. At January 1, 2012, the amount of unrecognized tax benefits was $3.5 million of which, if ultimately recognized, $2.2 million would be recognized as an income tax benefit and reduce the Company’s effective tax rate. At January 1, 2012, the Company had $0.4 million of accrued interest and no accrued penalties. This amount is excluded from the $3.5 million total unrecognized tax benefit.

During 2012, the Company recorded a tax benefit of approximately $0.7 million to reflect an increased tax basis for certain Company assets due to the issuance of final tax regulations. Additionally, during 2012 and in connection with the sale of its six remaining Company-owned stores in a certain market to a franchisee, the Company recorded a deferred tax asset related to the capital loss that resulted from the write-off of the tax basis goodwill associated with the market that was sold. Management believes it is more likely than not that a portion of the deferred tax asset will not be realized and provided a valuation allowance of approximately $0.9 million. The valuation allowance was recorded as an increase to the provision for income taxes and increased the Company’s 2012 effective tax rate. On an ongoing basis, management will assess whether it remains more likely than not that the net deferred tax asset will be realized.

During 2012, the Company accrued interest expense of $0.1 million. At December 30, 2012, the amount of unrecognized tax benefits was $3.5 million of which, if ultimately recognized, $2.1 million would be recognized as an income tax benefit and reduce the Company’s effective tax rate. At December 30, 2012, the Company had $0.5 million of accrued interest and no accrued penalties. This amount is excluded from the $3.5 million total unrecognized tax benefit.

During 2013, the Company accrued interest expense of $0.1 million. At December 29, 2013, the amount of unrecognized tax benefits was $3.6 million of which, if ultimately recognized, $2.1 million would be recognized as an income tax benefit and reduce the Company’s effective tax rate. At December 29, 2013, the Company had $0.6 million of accrued interest and no accrued penalties. This amount is excluded from the $3.6 million total unrecognized tax benefit.

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):



Balance as of January 2, 2011		$	4,405
Additions for tax positions of current year			138
Additions for tax positions of prior years			119
Reductions in tax positions from prior years for:
Changes in prior year tax positions			(444	)
Lapses of applicable statute of limitations			(731	)

Balance as of January 1, 2012			3,487
Additions for tax positions of current year			239
Additions for tax positions of prior years			373
Reductions in tax positions from prior years for:
Changes in prior year tax positions			(111	)
Settlements during the period			(11	)
Lapses of applicable statute of limitations			(505	)

Balance as of December 30, 2012			3,472
Additions for tax positions of current year			337
Additions for tax positions of prior years			398
Reductions in tax positions from prior years for:
Changes in prior year tax positions			(157	)
Settlements during the period			(133	)
Lapses of applicable statute of limitations			(344	)

Balance as of December 29, 2013		$	3,573


The Company continues to be under examination by certain states. The Company’s Federal statute of limitation has expired for years prior to 2010 and the relevant state statutes vary. The Company expects the current ongoing examinations to be concluded in the next twelve months and does not expect the assessment of any significant additional amounts in excess of amounts reserved.

EMPLOYEE_BENEFITS

EMPLOYEE BENEFITS	12 Months Ended
	Dec. 29, 2013
Compensation And Retirement Disclosure [Abstract]	'
EMPLOYEE BENEFITS	'
	-7	EMPLOYEE BENEFITS
	The Company has a retirement savings plan which qualifies under Internal Revenue Code Section 401(k). All employees of the Company who have completed 1,000 hours of service and are at least 21 years of age are eligible to participate in the plan. The plan requires the Company to match 100% of the first 3% of each employee’s elective deferrals and 50% of the next 2% of each employee’s elective deferrals. During 2011, 2012 and 2013, the Company’s matching contributions were made in the form of cash and vested immediately. The expenses incurred for Company contributions to the plan were approximately $3.7 million in 2011, $3.8 million in 2012 and $3.9 million in 2013.
	The Company has established a non-qualified deferred compensation plan available for certain key employees. Under this self-funding plan, the participants may defer up to 40% of their annual compensation. The participants direct the investment of their deferred compensation within several investment funds. The Company is not required to contribute and did not contribute to this plan during 2011, 2012 or 2013.
	The Company has an employee stock purchase discount plan (the ESPDP). Under the ESPDP, eligible employees may deduct up to 15% of their eligible wages to purchase common stock at 85% of the market price of the stock at the purchase date. The ESPDP requires employees to hold their purchased common stock for at least one year. There are 1,000,000 shares authorized to be issued under the ESPDP. There were 40,107 shares, 130 shares and 230 shares issued under the ESPDP in 2011, 2012 and 2013, respectively. During 2011, the Company began to purchase common stock on the open market for the ESPDP at the current market price as soon as practicable under the plan. There were 23,468 shares, 37,769 shares and 27,404 shares of common stock in 2011, 2012 and 2013, respectively, purchased on the open market for participating employees at a weighted-average price of $27.99 in 2011, $34.60 in 2012 and $55.24 in 2013. The expenses incurred under the ESPDP were approximately $0.1 million in 2011 and $0.2 million in both 2012 and 2013.

FINANCIAL_INSTRUMENTS_WITH_OFF

FINANCIAL INSTRUMENTS WITH OFF-BALANCE SHEET RISK	12 Months Ended
	Dec. 29, 2013
Investments All Other Investments [Abstract]	'
FINANCIAL INSTRUMENTS WITH OFF-BALANCE SHEET RISK	'
	-8	FINANCIAL INSTRUMENTS WITH OFF-BALANCE SHEET RISK

	The Company is a party to stand-by letters of credit. The Company’s exposure to credit loss for stand-by letters of credit is represented by the contractual amounts of these instruments. The Company uses the same credit policies in making conditional obligations as it does for on-balance sheet instruments. Total conditional commitments under letters of credit as of December 29, 2013 are $42.3 million, and relate to the Company’s insurance programs and supply chain center leases. As of December 29, 2013, significantly all of the Company’s stand-by letters of credit were collateralized with cash, which is classified as restricted cash. The Company has guaranteed lease payments related to certain franchisees’ lease arrangements. The maximum amount of potential future payments under these guarantees is $0.6 million as of December 29, 2013.

EQUITY_INCENTIVE_PLANS

EQUITY INCENTIVE PLANS	12 Months Ended
EQUITY INCENTIVE PLANS	Dec. 29, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'
EQUITY INCENTIVE PLANS	'
	-9	EQUITY INCENTIVE PLANS

	The cost of all employee stock options, as well as other equity-based compensation arrangements, is reflected in the consolidated statements of income based on the estimated fair value of the awards.

	The Company’s current equity incentive plan benefits certain of the Company’s employees and directors and is named the Domino’s Pizza, Inc. 2004 Equity Incentive Plan (the 2004 Equity Incentive Plan). As of December 29, 2013, the maximum number of shares that may be granted under the 2004 Equity Incentive Plan is 15,600,000 shares of voting common stock of which 3,595,914 shares were authorized for grant but have not been granted.

	The Company recorded total non-cash compensation expense of $14.0 million, $17.6 million and $22.0 million in 2011, 2012 and 2013, respectively, which reduced net income by $8.8 million, $10.9 million and $14.0 million in 2011, 2012 and 2013, respectively. All non-cash compensation expense amounts are recorded in general and administrative expense.

	Stock Options

	As of December 29, 2013, the number of stock options granted and outstanding under the 2004 Equity Incentive Plan was 4,317,065 shares of common stock. Stock options granted under the 2004 Equity Incentive Plan and a predecessor plan prior to fiscal 2009 were generally granted at the market price at the date of the grant, expire ten years from the date of grant and vest over five years from the date of grant. Stock options granted from 2009 to 2012 were granted at the market price at the date of the grant, expire ten years from the date of grant and generally vest over three years from the date of grant. Stock options granted in fiscal 2013 were granted at the market price at the date of the grant, expire ten years from the date of grant and generally vest over four years from the date of grant. Additionally, all stock options granted become fully exercisable upon vesting.

	As part of the 2012 Recapitalization and pursuant to the anti-dilution provisions in the 2004 Equity Incentive Plan, the Company made cash payments totaling approximately $13.5 million on certain stock options, reduced the exercise price on certain other stock options by an equivalent per share amount and, in certain circumstances, both reduced the stock option exercise price and made a cash payment totaling $3.00 per share. In accordance with the equity restructuring guidance, these anti-dilution payments were accounted for as modifications/settlements and were recorded as increases in total stockholders’ deficit. Affected stock option exercise prices presented below have been adjusted to reflect these 2012 Recapitalization-related actions.

	Stock option activity related to the 2004 Equity Incentive Plan is summarized as follows:



			Common Stock Options
			Outstanding				Weighted			Weighted			Aggregate
							Average			Average			Intrinsic
							Exercise			Remaining			Value
							Price			Life
										(Years)			(In thousands)
	Stock options at January 2, 2011			8,995,667			$	9.6

	Stock options granted			392,000				19.24
	Stock options cancelled			(170,213	)			10.3
	Stock options exercised			(3,773,763	)			8.88

	Stock options at January 1, 2012			5,443,691			$	10.78

	Stock options granted			215,670				32.28
	Stock options cancelled			(58,153	)			11.91
	Stock options exercised			(938,669	)			9.55

	Stock options at December 30, 2012			4,662,539			$	11.5

	Stock options granted			591,490				50.83
	Stock options cancelled			(8,500	)			7.63
	Stock options exercised			(928,464	)			10.22

	Stock options at December 29, 2013			4,317,065			$	17.17			5.5		$	228,879

	Exercisable at December 29, 2013			3,464,614			$	11.15			4.7		$	204,522


	The total intrinsic value of stock options exercised was approximately $50.2 million, $27.5 million and $46.0 million in 2011, 2012 and 2013, respectively. Cash received from the exercise of stock options was approximately $33.5 million, $8.9 million and $9.5 million in 2011, 2012 and 2013, respectively. The tax benefit realized from stock options exercised was approximately $13.5 million, $8.7 million and $15.5 million in 2011, 2012 and 2013, respectively.

	The Company recorded total non-cash compensation expense of $6.1 million, $5.3 million and $6.9 million in 2011, 2012 and 2013, respectively, related to these awards. As of December 29, 2013, there was $6.6 million of total unrecognized compensation cost related to unvested stock options granted under the 2004 Equity Incentive Plan which will be recognized on a straight-line basis over the related vesting period. This unrecognized compensation cost is expected to be recognized over a weighted average period of 3.0 years.

	Management estimated the fair value of each option grant made during 2011, 2012 and 2013 as of the date of the grant using the Black-Scholes option pricing method. Weighted average assumptions are presented in the following table. The risk-free interest rate is based on the estimated effective term, and is estimated based on U.S. Treasury Bond rates as of the grant date. The expected life (years) is based on several factors, including, among other things, the vesting term and contractual term as well as historical experience. The expected volatility is based principally on the historical volatility of the Company’s share price.



			2011				2012			2013
	Risk-free interest rate			2.1	%			1	%		1.1	%
	Expected life (years)			5				5			5.5
	Expected volatility			45	%			45	%		38.7	%
	Expected dividend yield			0	%			0	%		1.6	%

	Weighted average fair value per share		$	8.04			$	13.7		$	15.84

Option valuation models require the input of highly subjective assumptions. In management’s opinion, existing models do not necessarily provide a reliable single measure of the fair value of the Company’s stock options, as changes in subjective input assumptions can significantly affect the fair value estimate.

Other Equity-Based Compensation Arrangements

The Company granted 53,125 shares, 22,420 shares and 24,540 shares of restricted stock in 2011, 2012 and 2013, respectively, to members of its board of directors. These grants generally vest one-year from the date of the grant and have a fair value equal to the market price of the Company’s stock on the grant date. The Company recorded total non-cash compensation expense of $0.7 million, $0.8 million and $1.0 million in 2011, 2012 and 2013, respectively, related to these restricted stock awards. All non-cash compensation expense amounts are recorded in general and administrative expense. As of December 29, 2013, there was approximately $0.2 million of total unrecognized compensation cost related to these restricted stock grants.

The Company granted 376,309 shares, 282,170 shares and 312,330 shares of performance-based restricted stock in 2011, 2012 and 2013, respectively, to certain employees of the Company. The performance-based restricted stock awards granted in 2011 and 2012 are separated into three tranches and have time-based and performance-based vesting conditions with the last tranche vesting three years from the issuance date. The performance-based restricted stock awards granted in 2013 are separated into four tranches and have time-based and performance-based vesting conditions with the last tranche vesting four years from the issuance date. These awards also contain provisions for accelerated vesting upon the retirement of holders that have achieved specific service and age requirements. These awards are considered granted for accounting purposes when the performance target is set, which is generally in the fourth quarter of each year. The Company recorded total non-cash compensation expense of $7.2 million, $11.5 million and $14.1 million in 2011, 2012 and 2013, respectively, related to these awards. All non-cash compensation expense amounts are recorded in general and administrative expense. As of December 29, 2013, there was an estimated $24.7 million of total unrecognized compensation cost related to performance-based restricted stock.

Restricted stock and performance-based restricted stock activity related to the 2004 Equity Incentive Plan is summarized as follows:



		Shares				Weighted
						Average
						Grant Date
						Fair Value
Nonvested at December 30, 2012			691,842			$	17.61

Shares granted (1)			336,870			$	52.26
Shares cancelled			(7,776	)		$	51.98
Shares vested			(393,760	)		$	31.58

Nonvested at December 29, 2013			627,176			$	23.41



-1	The weighted average grant date fair value for performance-based restricted shares granted was calculated based on the market price on the grant dates. Certain tranches will ultimately be valued when the performance condition is established for each tranche, which generally occurs in the fourth quarter of each fiscal year.

CAPITAL_STRUCTURE

CAPITAL STRUCTURE	12 Months Ended
CAPITAL STRUCTURE	Dec. 29, 2013
Text Block [Abstract]	'
CAPITAL STRUCTURE	'
	-10	CAPITAL STRUCTURE
	The Company has a Board of Directors approved open market share repurchase program of the Company’s common stock, which was reset during the third quarter of 2012 at $200.0 million. The open market share repurchase program has historically been funded by excess cash flow and, if necessary, borrowings available under the Variable Funding Notes. During 2011, 2012 and 2013 the Company repurchased 6,414,813 shares, 2,472,863 shares and 1,666,435 shares of common stock for approximately $165.0 million, $88.2 million and $97.1 million, respectively. At December 29, 2013, the Company had approximately $55.2 million remaining under the $200.0 million authorization. The Company’s policy is to recognize the difference between the purchase price and par value of the common stock in additional paid-in capital. In instances where there is no additional paid-in capital, the difference is recognized in retained deficit.
	As of December 29, 2013, authorized common stock consists of 160,000,000 voting shares and 10,000,000 non-voting shares. The share components of outstanding common stock at December 30, 2012 and December 29, 2013 are as follows:


			2012		2013
	Voting			56,295,495		55,750,918
	Non-Voting			17,754		17,754

	Total Common Stock			56,313,249		55,768,672

SEGMENT_INFORMATION

SEGMENT INFORMATION	12 Months Ended
SEGMENT INFORMATION	Dec. 29, 2013
Segment Reporting [Abstract]	'
SEGMENT INFORMATION	'
	11)	SEGMENT INFORMATION

	The Company has three reportable segments: (i) Domestic Stores; (ii) Domestic Supply Chain; and (iii) International. The Company’s operations are organized by management on the combined basis of line of business and geography. The Domestic Stores segment includes operations with respect to all franchised and Company-owned stores throughout the contiguous United States. The Domestic Supply Chain segment primarily includes the distribution of food, equipment and supplies to the Domestic Stores segment from the Company’s regional supply chain centers. The International segment primarily includes operations related to the Company’s franchising business in foreign and non-contiguous United States markets and its supply chain center operations in Canada, Alaska and Hawaii.

	The accounting policies of the reportable segments are the same as those described in Note 1. The Company evaluates the performance of its segments and allocates resources to them based on earnings before interest, taxes, depreciation, amortization and other, referred to as Segment Income.

	The tables below summarize the financial information concerning the Company’s reportable segments for 2011, 2012 and 2013. Intersegment Revenues are comprised of sales of food, equipment and supplies from the Domestic Supply Chain segment to the Company-owned stores in the Domestic Stores segment. Intersegment sales prices are market based. The “Other” column as it relates to Segment Income and income from operations information below primarily includes corporate administrative costs. The “Other” column as it relates to capital expenditures primarily includes capitalized software, certain equipment and leasehold improvements. Tabular amounts presented below are in thousands.



			Domestic				Domestic			International			Intersegment			Other			Total
			Stores				Supply Chain
													Revenues

	Revenues-
	2011		$	523,356			$	1,024,495		$	200,933		$	(96,591	)		—		$	1,652,193
	2012			518,652				1,033,545			217,568			(91,326	)		—			1,678,439
	2013			549,783				1,106,551			242,589			(96,700	)		—			1,802,223

	Segment Income-
	2011		$	160,624			$	78,970		$	92,771			N/A		$	(37,345	)	$	295,020
	2012			176,042				81,987			104,902			N/A			(39,016	)		323,915
	2013			188,180				92,842			119,031			N/A			(38,105	)		361,948

	Income from Operations-
	2011		$	154,814			$	71,801		$	93,119			N/A		$	(60,589	)	$	259,145
	2012			169,922				73,829			105,298			N/A			(66,718	)		282,331
	2013			181,995				84,503			118,866			N/A			(71,553	)		313,811

	Capital Expenditures-
	2011		$	5,575			$	7,281		$	254			N/A		$	11,239		$	24,349
	2012			7,357				8,804			454			N/A			12,652			29,267
	2013			9,884				8,585			2,380			N/A			19,538			40,387

	The following table reconciles total Segment Income to income before provision for income taxes:



			2011				2012			2013
	Total Segment Income		$	295,020			$	323,915		$	361,948
	Depreciation and amortization			(24,042	)			(23,171	)		(25,783	)
	Gains (losses) on sale/disposal of assets			2,436				(540	)		(367	)
	Non-cash compensation expense			(13,954	)			(17,621	)		(21,987	)
	Expenses related to the sale of Company-owned stores			(315	)			—			—
	2012 recapitalization-related expenses			—				(252	)		—

	Income from operations			259,145				282,331			313,811

	Interest income			296				304			160
	Interest expense			(91,635	)			(101,448	)		(88,872	)

	Income before provision for income taxes		$	167,806			$	181,187		$	225,099


	The following table summarizes the Company’s identifiable asset information as of December 30, 2012 and December 29, 2013:



			2012				2013
	Domestic Stores		$	54,750			$	57,879
	Domestic Supply Chain			130,241				140,020

	Total domestic assets			184,991				197,899
International			38,884				40,823
Unallocated			254,322				286,533

Total consolidated assets		$	478,197			$	525,255


Unallocated assets primarily include cash and cash equivalents, restricted cash, advertising fund assets, investments in marketable securities, deferred financing costs, certain long-lived assets and deferred income taxes.

The following table summarizes the Company’s goodwill balance as of December 30, 2012 and December 29, 2013:



		2012				2013
Domestic Stores		$	15,531			$	15,531
Domestic Supply Chain			1,067				1,067

Consolidated goodwill		$	16,598			$	16,598


The Company sold 58 stores in 2011 and six stores in 2012 to domestic franchisees. In connection with these sales of Company-owned stores, goodwill was reduced by approximately $0.7 million in 2011 and $0.1 million in 2012. Additionally, the closure of three Company-owned stores in 2011 resulted in a decrease in goodwill of approximately $76,000. No Company-owned stores were sold or closed during 2013.

SALE_AND_CLOSURE_OF_COMPANYOWN

SALE AND CLOSURE OF COMPANY-OWNED STORES	12 Months Ended
	Dec. 29, 2013
Text Block [Abstract]	'
SALE AND CLOSURE OF COMPANY-OWNED STORES	'
	-12	SALE AND CLOSURE OF COMPANY-OWNED STORES
	During 2011, the Company sold 58 Company-owned stores in a series of transactions to multiple franchisees. In connection with the sale of these stores, the Company recognized pre-tax gains on the sale of assets of approximately $2.2 million, which was net of a reduction in goodwill of approximately $0.7 million. Additionally, the Company incurred other related expenses of approximately $0.3 million. These items were included in general and administrative expenses.
	During 2012, the Company sold its six remaining Company-owned stores in a certain market to a franchisee. In connection with the sale of these stores, the Company recognized minimal pre-tax gains on the sale of assets, which was net of a minimal reduction in goodwill.
	During 2013, the Company did not sell or close any of its Company-owned stores.

PERIODIC_FINANCIAL_DATA_UNAUDI

PERIODIC FINANCIAL DATA (UNAUDITED; IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)	12 Months Ended
	Dec. 29, 2013
Quarterly Financial Information Disclosure [Abstract]	'
PERIODIC FINANCIAL DATA (UNAUDITED; IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)	'
	-13	PERIODIC FINANCIAL DATA (UNAUDITED; IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)
	The Company’s convention with respect to reporting periodic financial data is such that each of the first three fiscal quarters consists of twelve weeks while the last fiscal quarter consists of sixteen weeks or seventeen weeks. The fourth quarter of 2012 and 2013 are both comprised of sixteen weeks.


			For the Fiscal Quarter Ended								For the Fiscal
			For the Fiscal Quarter Ended								Year Ended
			March 25,		June 17,		September 9,		December 30,		December 30,
			2012		2012		2012		2012		2012
	Total revenues		$	384,587	$	376,124	$	378,077	$	539,651	$	1,678,439
	Operating margin			114,649		114,607		111,407		160,675		501,338
	Income before provision for income taxes			34,799		45,113		40,969		60,306		181,187
	Net income			20,742		28,095		25,976		37,579		112,392
	Earnings per common share – basic		$	0.36	$	0.5	$	0.46	$	0.67	$	1.99
	Earnings per common share – diluted		$	0.35	$	0.47	$	0.44	$	0.64	$	1.91
	Common stock dividends declared per share		$	3	$	—	$	—	$	—	$	3



			For the Fiscal Quarter Ended								For the Fiscal
			For the Fiscal Quarter Ended								Year Ended
			March 24,		June 16,		September 8,		December 29,		December 29,
			2013		2013		2013		2013		2013
	Total revenues		$	417,617	$	414,009	$	404,050	$	566,547	$	1,802,223
	Operating margin			129,806		125,987		120,634		172,547		548,974
	Income before provision for income taxes			54,622		53,445		46,453		70,579		225,099
	Net income			34,420		33,270		30,632		44,663		142,985
	Earnings per common share – basic		$	0.62	$	0.6	$	0.56	$	0.81	$	2.58
	Earnings per common share – diluted		$	0.59	$	0.57	$	0.53	$	0.78	$	2.48
	Common stock dividends declared per share		$	0.2	$	0.2	$	0.2	$	0.2	$	0.8

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	12 Months Ended
	Dec. 29, 2013
Subsequent Events [Abstract]	'
SUBSEQUENT EVENTS	'
	-14	SUBSEQUENT EVENTS

	Subsequent to December 29, 2013, the Company repurchased and retired 221,481 shares of its common stock for approximately $15.1 million, or an average of $68.32 per share.

	On February 12, 2014, the Company granted 77,630 stock options, 10,640 restricted shares and 18,750 performance-based restricted shares to certain employees and the members of the Board of Directors of the Company. Additionally, On February 12, 2014, the Board of Directors declared a quarterly dividend of $0.25 per common share payable on March 28, 2014 to shareholders of record at the close of business on March 14, 2014. Further, on February 12, 2014, the Board of Directors approved an increase to the Company’s open market share repurchase program, resulting in a total remaining authorized amount for additional share repurchases of $200.0 million.

SCHEDULE_I_CONDENSED_FINANCIAL

SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT	12 Months Ended
	Dec. 29, 2013
Condensed Financial Information Of Parent Company Only Disclosure [Abstract]	'
SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT	'

	SCHEDULE I – CONDENSED FINANCIAL INFORMATION OF THE REGISTRANT

	DOMINO’S PIZZA, INC.

	PARENT COMPANY CONDENSED BALANCE SHEETS

	(In thousands, except share and per share amounts)



			December 30,				December 29,
			2012				2013
	ASSETS

	ASSETS:
	Cash and cash equivalents		$	6			$	6

	Total assets		$	6			$	6

	LIABILITIES AND STOCKHOLDERS’ DEFICIT

	LIABILITIES:
	Equity in net deficit of subsidiaries		$	1,335,523			$	1,290,202
	Due to subsidiary			6				6

	Total liabilities			1,335,529				1,290,208

	STOCKHOLDERS’ DEFICIT:
	Common stock, par value $0.01 per share; 170,000,000 shares authorized; 56,313,249 in 2012 and 55,768,672 in 2013 issued and outstanding			563				558
	Preferred stock, par value $0.01 per share; 5,000,000 shares authorized, none issued			—				—
	Additional paid-in capital			1,664				669
	Retained deficit			(1,335,364	)			(1,289,445	)
	Accumulated other comprehensive loss			(2,386	)			(1,984	)

	Total stockholders’ deficit			(1,335,523	)			(1,290,202	)

	Total liabilities and stockholders’ deficit		$	6			$	6


	See accompanying notes to the Schedule I.



	DOMINO’S PIZZA, INC.

	PARENT COMPANY CONDENSED STATEMENTS OF INCOME

	(In thousands, except per share amounts)



			For the Years Ended
			January 1,				December 30,				December 29,
			2012				2012				2013
	REVENUES		$	—			$	—			$	—

	Total revenues			—				—				—

	OPERATING EXPENSES			—				—				—

	Total operating expenses			—				—				—

INCOME FROM OPERATIONS			—				—				—

Equity earnings in subsidiaries			105,361				112,392				142,985

INCOME BEFORE PROVISION FOR INCOME TAXES			105,361				112,392				142,985

PROVISION FOR INCOME TAXES			—				—				—

NET INCOME		$	105,361			$	112,392			$	142,985

COMPREHENSIVE INCOME		$	105,700			$	112,407			$	143,387

EARNINGS PER SHARE:

Common Stock – basic		$	1.79			$	1.99			$	2.58
Common Stock – diluted		$	1.71			$	1.91			$	2.48

See accompanying notes to the Schedule I.



DOMINO’S PIZZA, INC.

PARENT COMPANY CONDENSED STATEMENTS OF CASH FLOWS

(In thousands)



		For the Years Ended
		January 1,				December 30,				December 29,
		2012				2012				2013
CASH FLOWS FROM OPERATING ACTIVITIES:
Net cash provided by operating activities		$	105,362			$	112,392			$	129,953

CASH FLOWS FROM INVESTING ACTIVITIES:
Dividends from subsidiaries			29,063				146,231				—

Net cash provided by investing activities			29,063				146,231				—

CASH FLOWS FROM FINANCING ACTIVITIES:
Payments of common stock dividends			—				(173,485	)			(34,241	)
Purchase of common stock			(165,007	)			(88,238	)			(97,132	)
Other			30,583				3,100				1,420

Net cash used in financing activities			(134,424	)			(258,623	)			(129,953	)

CHANGE IN CASH AND CASH EQUIVALENTS			1				—				—

CASH AND CASH EQUIVALENTS, AT BEGINNING OF PERIOD			5				6				6

CASH AND CASH EQUIVALENTS, AT END OF PERIOD		$	6			$	6			$	6


See accompanying notes to the Schedule I.



DOMINO’S PIZZA, INC.

NOTES TO PARENT COMPANY FINANCIAL STATEMENTS


-1	INTRODUCTION AND BASIS OF PRESENTATION

Domino’s Pizza, Inc., on a stand-alone basis, (the Parent Company) has accounted for majority-owned subsidiaries using the equity method of accounting. The accompanying condensed financial statements of the Parent Company should be read in conjunction with the consolidated financial statements of Domino’s Pizza, Inc. and its subsidiaries (the Company) and the notes thereto included in Item 8 of this Form 10-K. These financial statements have been provided to comply with Rule 4-08(e) of Regulation S-X.

Cash and Cash Equivalents

Cash equivalents consist of highly liquid investments with original maturities of three months or less at the date of purchase. These investments are carried at cost, which approximates fair value.

Use of Estimates

The use of estimates is inherent in the preparation of financial statements in accordance with generally accepted accounting principles. Actual results could differ from those estimates.


-2	SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION

During 2012, the Parent Company received dividends from its subsidiaries primarily consisting of amounts received to pay a $3.00 per share special cash dividend in connection with the Company’s 2012 recapitalization transaction. See Note 4 to the Company’s consolidated financial statements as filed in this Form 10-K for a description of the 2012 recapitalization transaction.

Non-cash activities of $30.0 million, $21.7 million and $32.3 million were recorded in 2011, 2012 and 2013, respectively. These amounts primarily relate to stock-based compensation plans and amounts recorded in other comprehensive income related to the Company’s subsidiaries. Non-cash activities in 2012 also include payment by a subsidiary of approximately $13.5 million pursuant to the anti-dilution provisions in the Company’s equity incentive plans which was recorded as an increase in total stockholders’ deficit (see Note 9 to the Company’s consolidated financial statements as filed in this Form 10-K for further information).

SCHEDULE_II_VALUATION_and_QUAL

SCHEDULE II - VALUATION and QUALIFYING ACCOUNTS	12 Months Ended
SCHEDULE II - VALUATION and QUALIFYING ACCOUNTS	Dec. 29, 2013
Valuation And Qualifying Accounts [Abstract]	'
SCHEDULE II - VALUATION and QUALIFYING ACCOUNTS	'

	SCHEDULE II – VALUATION and QUALIFYING ACCOUNTS

	Domino’s Pizza, Inc. and Subsidiaries



	(in thousands)		Balance		Provision			Additions/			Translation			Balance
			Beginning		(Benefit)			Deductions			Adjustments			End of
			of Year					from Reserves *						Year
	Allowance for doubtful accounts receivable:
	2013		$	5,906	$	(752	)	$	(42	)	$	(5	)	$	5,107
	2012			5,446		1,153			(693	)		—			5,906
	2011			6,436		1,050			(2,040	)		—			5,446

	Allowance for doubtful notes receivable:
	2013		$	1,444	$	(505	)	$	(189	)	$	—		$	750
	2012			2,059		(691	)		76			—			1,444
	2011			1,567		378			114			—			2,059


	*	Consists primarily of write-offs, recoveries of bad debt and certain reclassifications.

DESCRIPTION_OF_BUSINESS_AND_SU1

DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
	Dec. 29, 2013
Accounting Policies [Abstract]	'
Description of Business	'
	Description of Business
	Domino’s Pizza, Inc. (“DPI”), a Delaware corporation, conducts its operations and derives substantially all of its operating income and cash flows through its wholly-owned subsidiary, Domino’s, Inc. (Domino’s) and Domino’s wholly-owned subsidiary, Domino’s Pizza LLC (“DPLLC”). DPI and its wholly-owned subsidiaries (collectively, “the Company”) are primarily engaged in the following business activities: (i) retail sales of food through Company-owned Domino’s Pizza stores; (ii) sales of food, equipment and supplies to Company-owned and franchised Domino’s Pizza stores through Company-owned supply chain centers; and (iii) receipt of royalties and fees from domestic and international Domino’s Pizza franchisees.
Principles of Consolidation	'
	Principles of Consolidation
	The accompanying consolidated financial statements include the accounts of DPI and its subsidiaries. All significant intercompany accounts and transactions have been eliminated.
Fiscal Year	'
	Fiscal Year
	The Company’s fiscal year ends on the Sunday closest to December 31. The 2011 fiscal year ended January 1, 2012, the 2012 fiscal year ended December 30, 2012 and the 2013 fiscal year ended on December 29, 2013. The 2011, 2012 and 2013 fiscal years each consisted of fifty-two weeks.
Cash and Cash Equivalents	'
	Cash and Cash Equivalents
	Cash equivalents consist of highly liquid investments with original maturities of three months or less at the date of purchase. These investments are carried at cost, which approximates fair value.
Restricted Cash and Cash Equivalents	'
	Restricted Cash and Cash Equivalents
	Restricted cash at December 29, 2013 includes $51.3 million of cash held for future principal and interest payments, $21.0 million of cash held in a three month interest reserve, $42.0 million of cash held as collateral for outstanding letters of credit, $11.1 million of cash related to the Company’s third quarter 2013 dividend payment to shareholders, and $0.1 million of other restricted cash.
Inventories	'
	Inventories
	Inventories are valued at the lower of cost (on a first-in, first-out basis) or market. Inventories at December 30, 2012 and December 29, 2013 are comprised of the following (in thousands):


		2012		2013
	Food	$	27,946	$	25,673
	Equipment and supplies		3,115		4,648

	Inventories	$	31,061	$	30,321

Notes Receivable	'
	Notes Receivable
	During the normal course of business, the Company may provide financing to franchisees in the form of notes. Notes receivable generally require monthly payments of principal and interest, or monthly payments of interest only, generally ranging from 8% to 10%, with balloon payments of the remaining principal due two to seven years from the original issuance date. Such notes are generally secured by the related assets or business. The carrying amounts of these notes approximate fair value.
Other Assets	'
	Other Assets
	Current and long-term other assets primarily include prepaid expenses such as insurance, rent and taxes, deposits, as well as covenants not-to-compete and other intangible assets primarily arising from franchise acquisitions. Amortization expense related to intangible assets for financial reporting purposes is provided using the straight-line method over the useful lives for covenants not-to-compete and other intangible assets and was approximately $0.3 million in 2011, 2012 and 2013. As of December 29, 2013, scheduled amortization of these assets for the next five fiscal years is approximately $0.1 million in 2014. There is no scheduled amortization in fiscal years 2015, 2016, 2017 and 2018. The carrying value of intangible assets as of December 30, 2012 and December 29, 2013 was approximately $0.4 million and $0.1 million, respectively.
Property, Plant and Equipment	'
	Property, Plant and Equipment
	Additions to property, plant and equipment are recorded at cost. Repair and maintenance costs are expensed as incurred. Depreciation and amortization expense for financial reporting purposes is provided using the straight-line method over the estimated useful lives of the related assets. Estimated useful lives, other than the estimated useful life of the capital lease assets as described below, are generally as follows (in years):


	Buildings	20
	Leasehold and other improvements	7 – 15
	Equipment	3 – 15
	Included in land and buildings as of December 30, 2012 and December 29, 2013 are capital lease assets of approximately $2.6 million and $1.9 million, which are net of $5.2 million and $5.5 million of accumulated amortization, respectively, primarily related to the lease of a supply chain center building, and to a lesser extent, leases of computer equipment. The capital lease assets are being amortized using the straight-line method over the lease terms.
	Depreciation and amortization expense on property, plant and equipment was approximately $20.1 million, $19.5 million and $20.5 million in 2011, 2012 and 2013, respectively.
Impairments of Long-Lived Assets	'
	Impairments of Long-Lived Assets
	The Company evaluates the potential impairment of long-lived assets at least annually based on various analyses including the projection of undiscounted cash flows and whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. For Company-owned stores, the Company performs this evaluation on an operating market basis, which the Company has determined to be the lowest level for which identifiable cash flows are largely independent of other cash flows. If the carrying amount of a long-lived asset exceeds the amount of the expected future undiscounted cash flows of that asset or the estimated fair value of the asset, an impairment loss is recognized and the asset is written down to its estimated fair value. The Company did not record an impairment loss on long-lived assets in 2011, 2012 or 2013.
Investments in Marketable Securities	'
	Investments in Marketable Securities
	Investments in marketable securities consist of investments in various mutual funds made by eligible individuals as part of the Company’s deferred compensation plan (Note 7). These investments are stated at aggregate fair value, are restricted and have been placed in a rabbi trust whereby the amounts are irrevocably set aside to fund the Company’s obligations under the deferred compensation plan. The Company classifies and accounts for these investments in marketable securities as trading securities.
Deferred Financing Costs	'
	Deferred Financing Costs
	Deferred financing costs primarily include debt issuance costs incurred by the Company as part of the 2012 Recapitalization (Note 4). Amortization is provided on a straight-line basis over the expected term of the respective debt instrument to which the costs relate and is included in interest expense.
	In connection with the 2012 Recapitalization, the Company recorded an additional $32.5 million of deferred financing costs as an asset during fiscal 2012. This amount, in addition to the $7.4 million recorded on the consolidated balance sheet at January 1, 2012, is being amortized into interest expense over the seven-year expected term of the debt. Additionally, in connection with the 2012 Recapitalization, the Company had write-offs of financing costs totaling approximately $8.0 million related to the extinguishment of the previous debt facility.
	In connection with scheduled principal payments of its Fixed Rate Notes (Note 4), the Company expensed financing costs of approximately $0.4 million in 2012 and approximately $0.5 million in 2013. Deferred financing cost expense, including the aforementioned amounts, was approximately $3.7 million, $13.8 million and $6.1 million in 2011, 2012 and 2013, respectively.
Goodwill	'
	Goodwill
	The Company’s goodwill amounts primarily relate to franchise store acquisitions and are not amortized. The Company performs its required impairment tests in the fourth quarter of each fiscal year and did not recognize any goodwill impairment charges in 2011, 2012 or 2013.
Capitalized Software	'
	Capitalized Software
	Capitalized software is recorded at cost and includes purchased, internally-developed and externally-developed software used in the Company’s operations. Amortization expense for financial reporting purposes is provided using the straight-line method over the estimated useful lives of the software, which range from one to three years. Capitalized software amortization expense was approximately $3.6 million, $3.3 million and $5.0 million in 2011, 2012 and 2013, respectively. The Company received $2.5 million, $2.7 million and $3.0 million from franchisees from sales and enhancements of internally developed point-of-sale software during 2011, 2012 and 2013, respectively.
Insurance Reserves	'
	Insurance Reserves
	The Company has retention programs for workers’ compensation, general liability and owned and non-owned automobile liabilities for certain periods prior to December 1998 and for periods after December 2001. The Company is generally responsible for up to $1.0 million per occurrence under these retention programs for workers’ compensation and general liability exposures. The Company is also generally responsible for between $500,000 and $3.0 million per occurrence under these retention programs for owned and non-owned automobile liabilities depending on the year. Total insurance limits under these retention programs vary depending on the year covered and range up to $110.0 million per occurrence for general liability and owned and non-owned automobile liabilities and up to the applicable statutory limits for workers’ compensation.
	Insurance reserves relating to our retention programs are based on undiscounted actuarial estimates. These estimates are based on historical information and on certain assumptions about future events. Changes in assumptions for such factors as medical costs and legal actions, as well as changes in actual experience, could cause these estimates to change in the near term. The Company receives estimates of outstanding insurance exposures from its independent actuary and differences between these estimated actuarial exposures and the Company’s recorded amounts are adjusted as appropriate.
Other Accrued Liabilities	'
	Other Accrued Liabilities
	Current and long-term other accrued liabilities primarily include accruals for sales, property and other taxes, store operating expenses, deferred rent expense and deferred compensation liabilities.
Foreign Currency Translation	'
	Foreign Currency Translation
	The Company’s foreign entities use their local currency as the functional currency. Where the functional currency is the local currency, the Company translates net assets into U.S. dollars at year end exchange rates, while income and expense accounts are translated at average annual exchange rates. Currency translation adjustments are included in accumulated other comprehensive income (loss) and foreign currency transaction gains and losses are included in determining net income.
Revenue Recognition	'
	Revenue Recognition
	Domestic Company-owned stores revenues are comprised of retail sales of food through Company-owned Domino’s Pizza stores located in the contiguous United States and are recognized when the items are delivered to or carried out by customers.
	Domestic franchise revenues are primarily comprised of royalties and fees from Domino’s Pizza franchisees with operations in the contiguous United States. Royalty revenues are recognized when the items are delivered to or carried out by franchise customers.
	Domestic supply chain revenues are primarily comprised of sales of food, equipment and supplies to franchised Domino’s Pizza stores located in the contiguous United States. Revenues from the sales of food are recognized upon delivery of the food to franchisees, while revenues from the sales of equipment and supplies are generally recognized upon shipment of the related products to franchisees.
	International revenues are primarily comprised of sales of food to, and royalties and fees from Domino’s Pizza franchisees outside the contiguous United States. These revenues are recognized consistently with the policies applied for revenues generated in the contiguous United States
Domestic Supply Chain Profit-Sharing Arrangements	'
	Domestic Supply Chain Profit-Sharing Arrangements
	The Company enters into profit-sharing arrangements with Domestic Stores (Note 11) that purchase all of their food from Domestic Supply Chain (Note 11). These profit-sharing arrangements generally offer domestic Company-owned stores and participating franchisees with 50% (or a higher percentage in the case of Company-owned stores and certain franchisees who operate a larger number of stores) of their regional supply chain center’s pre-tax profits based upon each store’s purchases from the supply chain center. Profit-sharing obligations are recorded as a revenue reduction in Domestic Supply Chain in the same period as the related revenues and costs are recorded, and were $62.5 million, $64.5 million and $68.8 million in 2011, 2012 and 2013, respectively.
Advertising	'
	Advertising
	Advertising costs are expensed as incurred. Advertising expense, which relates primarily to Company-owned stores, was approximately $28.5 million, $27.6 million and $29.6 million during 2011, 2012 and 2013, respectively.

	Domestic Stores are required to contribute a certain percentage of sales to the Domino’s National Advertising Fund Inc. (DNAF), a not-for-profit subsidiary that administers the Domino’s Pizza system’s national and market level advertising activities. Included in advertising expense were national advertising contributions from Company-owned stores to DNAF of approximately $18.5 million, $17.8 million and $20.1 million in 2011, 2012 and 2013, respectively. DNAF also received national advertising contributions from franchisees of approximately $165.8 million, $173.6 million and $199.4 million during 2011, 2012 and 2013, respectively. Franchisee contributions to DNAF and offsetting disbursements are presented net in the accompanying statements of income.
	DNAF assets, consisting primarily of cash received from franchisees and accounts receivable from franchisees, can only be used for activities that promote the Domino’s Pizza® brand. Accordingly, all assets held by the DNAF are considered restricted.
Rent	'
	Rent
	The Company leases certain equipment, vehicles, retail store and supply chain center locations and its corporate headquarters under operating leases with expiration dates through 2024. Rent expenses totaled approximately $39.7 million during both 2011 and 2012 and $40.2 million during 2013.
Common Stock Dividends	'
	Common Stock Dividends
	During 2012, the Company declared dividends and dividend equivalents totaling approximately $187.0 million, or $3.00 per share, of which approximately $185.5 million were paid in 2012. During 2013, the Company declared dividends of approximately $44.2 million, or $0.80 per share, of which approximately $34.2 million were paid in 2013. The third quarter 2013 dividend of approximately $11.1 million was paid to shareholders on December 30, 2013, the first day of fiscal 2014.
Derivative Instruments	'
	Derivative Instruments
	The Company recognizes all derivatives as either assets or liabilities in the balance sheet and measures those instruments at fair value. The Company had no outstanding derivative instruments as of December 30, 2012 and December 29, 2013.
	In connection with the 2007 Recapitalization, the Company entered into a five-year forward-starting interest rate swap agreement with a notional amount of $1.25 billion. This interest rate swap was entered into to hedge the variability of future interest rates in contemplation of the recapitalization-related debt issuances. The Company subsequently settled the swap agreement with a cash payment of $11.5 million, in accordance with its terms, concurrent with the issuance of debt as part of the 2007 Recapitalization. In connection with this settlement, the accumulated other comprehensive loss amount was adjusted for the after-tax net settlement amount of $7.1 million which was being amortized into interest expense over the term of the hedged item. As part of the 2012 Recapitalization, the remaining amount of this swap settlement that was included in accumulated other comprehensive loss was recorded into interest expense.
Stock Options and Other Equity-Based Compensation Arrangements	'
	Stock Options and Other Equity-Based Compensation Arrangements
	The cost of all of the Company’s employee stock options, as well as other equity-based compensation arrangements, is reflected in the financial statements based on the estimated fair value of the awards.
Earnings Per Share	'
	Earnings Per Share
	The Company discloses two calculations of earnings per share (EPS): basic EPS and diluted EPS. The numerator in calculating common stock basic and diluted EPS is consolidated net income. The denominator in calculating common stock basic EPS is the weighted average shares outstanding. The denominator in calculating common stock diluted EPS includes the additional dilutive effect of outstanding stock options and unvested restricted stock and unvested performance-based restricted stock grants.
Supplemental Disclosures of Cash Flow Information	'
	Supplemental Disclosures of Cash Flow Information
	The Company paid interest of approximately $85.0 million, $87.3 million and $82.9 million during 2011, 2012 and 2013, respectively. Cash paid for income taxes was approximately $41.2 million, $46.1 million and $62.8 million in 2011, 2012 and 2013, respectively.
New Accounting Pronouncements	'
	New Accounting Pronouncements
	The accounting standards that have been issued by the FASB or other standards-setting bodies that do not require adoption until a future date are not expected to have a material impact on our consolidated financial statements upon adoption.
Use of Estimates	'
	Use of Estimates
	The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

DESCRIPTION_OF_BUSINESS_AND_SU2

DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)	12 Months Ended
	Dec. 29, 2013
Accounting Policies [Abstract]	'
Inventories	'
	Inventories at December 30, 2012 and December 29, 2013 are comprised of the following (in thousands):


		2012		2013
	Food	$	27,946	$	25,673
	Equipment and supplies		3,115		4,648

	Inventories	$	31,061	$	30,321

Estimated Useful Lives of Property, Plant And Equipment Excluding Capital Lease Asset	'
	Estimated useful lives, other than the estimated useful life of the capital lease assets as described below, are generally as follows (in years):


	Buildings	20
	Leasehold and other improvements	7 – 15
	Equipment	3 – 15

EARNINGS_PER_SHARE_Tables

EARNINGS PER SHARE (Tables)	12 Months Ended
EARNINGS PER SHARE (Tables)	Dec. 29, 2013
Earnings Per Share [Abstract]	'
Earnings Per Share	'
	The computation of basic and diluted earnings per common share is as follows (in thousands, except share and per share amounts):


		2011		2012		2013
	Net income available to common stockholders – basic and diluted	$	105,361	$	112,392	$	142,985

	Weighted average number of common shares		58,918,038		56,419,645		55,345,554
	Earnings per common share – basic	$	1.79	$	1.99	$	2.58
	Diluted weighted average number of common shares		61,653,519		58,997,476		57,720,998
	Earnings per common share – diluted	$	1.71	$	1.91	$	2.48

FAIR_VALUE_MEASUREMENTS_Tables

FAIR VALUE MEASUREMENTS (Tables)	12 Months Ended
FAIR VALUE MEASUREMENTS (Tables)	Dec. 29, 2013
Fair Value Disclosures [Abstract]	'
Carrying Amounts and Fair Values of Certain Assets	'
	The following table summarizes the carrying amounts and fair values of certain assets at December 30, 2012:


		At December 30, 2012
				Fair Value Estimated Using
		Carrying		Level 1		Level 2		Level 3
		Amount		Inputs		Inputs		Inputs
	Cash equivalents	$	44,531	$	44,531	$	—	$	—
	Restricted cash equivalents		50,591		50,591		—		—
	Investments in marketable securities		2,097		2,097		—		—
	The following table summarizes the carrying amounts and fair values of certain assets at December 29, 2013:


		At December 29, 2013
				Fair Value Estimated Using
		Carrying		Level 1		Level 2		Level 3
		Amount		Inputs		Inputs		Inputs
	Cash equivalents	$	5,303	$	5,303	$	—	$	—
	Restricted cash equivalents		93,608		93,608		—		—
	Investments in marketable securities		3,269		3,269		—		—

RECAPITALIZATIONS_AND_FINANCIN1

RECAPITALIZATIONS AND FINANCING ARRANGEMENTS (Tables)	12 Months Ended
RECAPITALIZATIONS AND FINANCING ARRANGEMENTS (Tables)	Dec. 29, 2013
Debt Disclosure [Abstract]	'
Consolidated Long-Term Debt	'
	At December 30, 2012 and December 29, 2013, consolidated long-term debt consisted of the following (in thousands):


		2012		2013
	5.216% Class A-2 Notes; expected repayment date January 2019; legal final maturity January 2042	$	1,557,281	$	1,533,656
	Variable Funding Notes		—		—
	Capital lease obligations		3,511		2,787

	Total debt		1,560,792		1,536,443
	Less – current portion		24,349		24,144

	Consolidated long-term debt	$	1,536,443	$	1,512,299

Maturities of Long-Term Debt and Capital Lease Obligations	'
	At December 29, 2013, maturities of long-term debt and capital lease obligations are as follows (in thousands):


	2014	$	24,144
	2015		30,096
	2016		38,021
	2017		40,045
	2018		39,793
	Thereafter		1,364,344

		$	1,536,443

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Tables)	12 Months Ended
COMMITMENTS AND CONTINGENCIES (Tables)	Dec. 29, 2013
Commitments And Contingencies Disclosure [Abstract]	'
Future Minimum Rental Commitments for All Non-Cancelable Leases	'

	As of December 29, 2013, the future minimum rental commitments for all non-cancelable leases are as follows (in thousands):



		Operating		Capital			Total
		Leases		Leases			Total
	2014	$	38,117	$	736		$	38,853
	2015		35,152		736			35,888
	2016		31,459		736			32,195
	2017		27,731		736			28,467
	2018		22,978		492			23,470
	Thereafter		47,969		—			47,969

	Total future minimum rental commitments	$	203,406		3,436		$	206,842

	Less – amounts representing interest				(608	)

	Total principal payable on capital leases			$	2,828

INCOME_TAXES_Tables

INCOME TAXES (Tables)	12 Months Ended
INCOME TAXES (Tables)	Dec. 29, 2013
Income Tax Disclosure [Abstract]	'
Income Before Provision for Income Taxes	'
	Income before provision for income taxes in 2011, 2012 and 2013 consists of the following (in thousands):


		2011			2012			2013
	Domestic	$	164,996		$	180,270		$	217,468
	Foreign		2,810			917			7,631

		$	167,806		$	181,187		$	225,099

Differences Between Statutory Income Tax Provision and Consolidated Provision for Income Taxes	'
	The differences between the United States Federal statutory income tax provision (using the statutory rate of 35%) and the Company’s consolidated provision for income taxes for 2011, 2012 and 2013 are summarized as follows (in thousands):


		2011			2012			2013
	Federal income tax provision based on the statutory rate	$	58,732		$	63,415		$	78,785
	State and local income taxes, net of related Federal income taxes		5,418			5,179			5,880
	Non-resident withholding and foreign income taxes		12,036			12,860			13,923
	Foreign tax and other tax credits		(15,073	)		(14,678	)		(16,423	)
	Non-deductible expenses, net		2,184			1,368			1,161
	Valuation allowance		—			868			29
	Unrecognized tax benefits, net of related Federal income taxes		(640	)		80			232
	Other		(212	)		(297	)		(1,473	)

		$	62,445		$	68,795		$	82,114

Components of Consolidated Provision for Income Taxes	'
	The components of the 2011, 2012 and 2013 consolidated provision for income taxes are as follows (in thousands):


		2011			2012			2013
	Provision for Federal income taxes –
	Current provision	$	36,165		$	45,110		$	54,115
	Deferred provision		7,000			3,264			5,280

	Total provision for Federal income taxes		43,165			48,374			59,395
	Provision for state and local income taxes –
	Current provision		6,075			6,632			8,021
	Deferred provision		1,169			929			775

	Total provision for state and local income taxes		7,244			7,561			8,796
	Provision for non-resident withholding and foreign income taxes		12,036			12,860			13,923

		$	62,445		$	68,795		$	82,114

Significant Components of Net Deferred Income Taxes	'

	As of December 30, 2012 and December 29, 2013, the significant components of net deferred income taxes are as follows (in thousands):



		2012			2013
	Deferred Federal income tax assets –
	Depreciation, amortization and asset basis differences	$	1,405		$	—
	Insurance reserves		9,774			10,143
	Equity compensation		11,564			12,586
	Other accruals and reserves		12,732			11,606
	Bad debt reserves		2,868			2,239
	Valuation allowance		(770	)		(799	)
	Other		6,187			4,579

	Total deferred Federal income tax assets		43,760			40,354

	Deferred Federal income tax liabilities –
	Depreciation, amortization and asset basis differences		—			1,772
	Capitalized software		11,674			13,017
	Gain on debt extinguishments		22,682			22,682
	Other		1,115			—

	Total deferred Federal income tax liabilities		35,471			37,471

	Net deferred Federal income tax asset		8,289			2,883
	Net deferred state and local income tax asset		3,953			3,167

	Net deferred income taxes	$	12,242		$	6,050

Classification of Net Deferred Income Taxes	'
	As of December 30, 2012, the classification of net deferred income taxes is summarized as follows (in thousands):


		Current			Long-term			Total
	Deferred tax assets	$	16,405		$	31,308		$	47,713
	Deferred tax liabilities		(1,115	)		(34,356	)		(35,471	)

	Net deferred income taxes	$	15,290		$	(3,048	)	$	12,242

	As of December 29, 2013, the classification of net deferred income taxes is summarized as follows (in thousands):


		Current			Long-term			Total
	Deferred tax assets	$	15,246		$	28,275		$	43,521
	Deferred tax liabilities		(4,536	)		(32,935	)		(37,471	)

	Net deferred income taxes	$	10,710		$	(4,660	)	$	6,050

Unrecognized Tax Benefits	'
	A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):


	Balance as of January 2, 2011	$	4,405
	Additions for tax positions of current year		138
	Additions for tax positions of prior years		119
	Reductions in tax positions from prior years for:
	Changes in prior year tax positions		(444	)
	Lapses of applicable statute of limitations		(731	)

	Balance as of January 1, 2012		3,487
	Additions for tax positions of current year		239
	Additions for tax positions of prior years		373
	Reductions in tax positions from prior years for:
	Changes in prior year tax positions		(111	)
	Settlements during the period		(11	)
	Lapses of applicable statute of limitations		(505	)

	Balance as of December 30, 2012		3,472
	Additions for tax positions of current year		337
	Additions for tax positions of prior years		398
	Reductions in tax positions from prior years for:
	Changes in prior year tax positions		(157	)
	Settlements during the period		(133	)
	Lapses of applicable statute of limitations		(344	)

	Balance as of December 29, 2013	$	3,573

EQUITY_INCENTIVE_PLANS_Tables

EQUITY INCENTIVE PLANS (Tables)	12 Months Ended
EQUITY INCENTIVE PLANS (Tables)	Dec. 29, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'
Stock Options Activity Related to Equity Incentive Plans	'
	Stock option activity related to the 2004 Equity Incentive Plan is summarized as follows:




			Common Stock Options
			Outstanding			Weighted			Weighted			Aggregate
						Average			Average			Intrinsic
						Exercise			Remaining			Value
						Price			Life
									(Years)			(In thousands)
	Stock options at January 2, 2011			8,995,667		$	9.6

	Stock options granted			392,000			19.24
	Stock options cancelled			(170,213	)		10.3
	Stock options exercised			(3,773,763	)		8.88

	Stock options at January 1, 2012			5,443,691		$	10.78

	Stock options granted			215,670			32.28
	Stock options cancelled			(58,153	)		11.91
	Stock options exercised			(938,669	)		9.55

	Stock options at December 30, 2012			4,662,539		$	11.5

	Stock options granted			591,490			50.83
	Stock options cancelled			(8,500	)		7.63
	Stock options exercised			(928,464	)		10.22

	Stock options at December 29, 2013			4,317,065		$	17.17			5.5		$	228,879

	Exercisable at December 29, 2013			3,464,614		$	11.15			4.7		$	204,522

Stock Options Valuation Assumptions	'

			2011			2012			2013
	Risk-free interest rate			2.1	%		1	%		1.1	%
	Expected life (years)			5			5			5	5
	Expected volatility			45	%		45	%		38.7	%
	Expected dividend yield			0	%		0	%		1.6	%
	Weighted average fair value per share		$	8.04		$	13.7		$	15.84
Restricted Stock and Performance Based Restricted Stock Activity Related to Equity Incentive Plans	'
	Restricted stock and performance-based restricted stock activity related to the 2004 Equity Incentive Plan is summarized as follows:


			Shares			Weighted
						Average
						Grant Date
						Fair Value
	Nonvested at December 30, 2012			691,842		$	17.61
	Shares granted (1)			336,870		$	52.26
	Shares cancelled			(7,776	)	$	51.98
	Shares vested			(393,760	)	$	31.58

	Nonvested at December 29, 2013			627,176		$	23.41


	-1	The weighted average grant date fair value for performance-based restricted shares granted was calculated based on the market price on the grant dates. Certain tranches will ultimately be valued when the performance condition is established for each tranche, which generally occurs in the fourth quarter of each fiscal year.

CAPITAL_STRUCTURE_Tables

CAPITAL STRUCTURE (Tables)	12 Months Ended
CAPITAL STRUCTURE (Tables)	Dec. 29, 2013
Text Block [Abstract]	'
Share Components of Outstanding Common Stock	'
	The share components of outstanding common stock at December 30, 2012 and December 29, 2013 are as follows:


		2012		2013
	Voting		56,295,495		55,750,918
	Non-Voting		17,754		17,754

	Total Common Stock		56,313,249		55,768,672

SEGMENT_INFORMATION_Tables

SEGMENT INFORMATION (Tables)	12 Months Ended
SEGMENT INFORMATION (Tables)	Dec. 29, 2013
Segment Reporting [Abstract]	'
Financial Information by Operating Segment	'
	The tables below summarize the financial information concerning the Company’s reportable segments for 2011, 2012 and 2013. Intersegment Revenues are comprised of sales of food, equipment and supplies from the Domestic Supply Chain segment to the Company-owned stores in the Domestic Stores segment. Intersegment sales prices are market based. The “Other” column as it relates to Segment Income and income from operations information below primarily includes corporate administrative costs. The “Other” column as it relates to capital expenditures primarily includes capitalized software, certain equipment and leasehold improvements. Tabular amounts presented below are in thousands.


		Domestic			Domestic			International			Intersegment			Other			Total
		Stores			Supply Chain			International			Revenues			Other			Total
	Revenues-
	2011	$	523,356		$	1,024,495		$	200,933		$	(96,591	)		—		$	1,652,193
	2012		518,652			1,033,545			217,568			(91,326	)		—			1,678,439
	2013		549,783			1,106,551			242,589			(96,700	)		—			1,802,223
	Segment Income-
	2011	$	160,624		$	78,970		$	92,771			N/A		$	(37,345	)	$	295,020
	2012		176,042			81,987			104,902			N/A			(39,016	)		323,915
	2013		188,180			92,842			119,031			N/A			(38,105	)		361,948
	Income from Operations-
	2011	$	154,814		$	71,801		$	93,119			N/A		$	(60,589	)	$	259,145
	2012		169,922			73,829			105,298			N/A			(66,718	)		282,331
	2013		181,995			84,503			118,866			N/A			(71,553	)		313,811
	Capital Expenditures-
	2011	$	5,575		$	7,281		$	254			N/A		$	11,239		$	24,349
	2012		7,357			8,804			454			N/A			12,652			29,267
	2013		9,884			8,585			2,380			N/A			19,538			40,387
Reconciliation of Total Segment Income to Income Before Provision for Income Taxes	'

	The following table reconciles total Segment Income to income before provision for income taxes:



		2011			2012			2013
	Total Segment Income	$	295,020		$	323,915		$	361,948
	Depreciation and amortization		(24,042	)		(23,171	)		(25,783	)
	Gains (losses) on sale/disposal of assets		2,436			(540	)		(367	)
	Non-cash compensation expense		(13,954	)		(17,621	)		(21,987	)
	Expenses related to the sale of Company-owned stores		(315	)		—			—
	2012 recapitalization-related expenses		—			(252	)		—

	Income from operations		259,145			282,331			313,811

	Interest income		296			304			160
	Interest expense		(91,635	)		(101,448	)		(88,872	)

	Income before provision for income taxes	$	167,806		$	181,187		$	225,099

Identifiable Asset Information	'
	The following table summarizes the Company’s identifiable asset information as of December 30, 2012 and December 29, 2013:


		2012			2013
	Domestic Stores	$	54,750		$	57,879
	Domestic Supply Chain		130,241			140,020

	Total domestic assets		184,991			197,899
	International		38,884			40,823
	Unallocated		254,322			286,533

	Total consolidated assets	$	478,197		$	525,255

Goodwill	'
	The following table summarizes the Company’s goodwill balance as of December 30, 2012 and December 29, 2013:


		2012			2013
	Domestic Stores	$	15,531		$	15,531
	Domestic Supply Chain		1,067			1,067

	Consolidated goodwill	$	16,598		$	16,598

PERIODIC_FINANCIAL_DATA_UNAUDI1

PERIODIC FINANCIAL DATA (UNAUDITED; IN THOUSANDS, EXCEPT PER SHARE AMOUNTS) (Tables)	12 Months Ended
	Dec. 29, 2013
Quarterly Financial Information Disclosure [Abstract]	'
Periodic Financial Data	'

		For the Fiscal Quarter Ended								For the Fiscal
		For the Fiscal Quarter Ended								Year Ended
		March 25,		June 17,		September 9,		December 30,		December 30,
		2012		2012		2012		2012		2012
	Total revenues	$	384,587	$	376,124	$	378,077	$	539,651	$	1,678,439
	Operating margin		114,649		114,607		111,407		160,675		501,338
	Income before provision for income taxes		34,799		45,113		40,969		60,306		181,187
	Net income		20,742		28,095		25,976		37,579		112,392
	Earnings per common share – basic	$	0.36	$	0.5	$	0.46	$	0.67	$	1.99
	Earnings per common share – diluted	$	0.35	$	0.47	$	0.44	$	0.64	$	1.91
	Common stock dividends declared per share	$	3	$	—	$	—	$	—	$	3



		For the Fiscal Quarter Ended								For the Fiscal
		For the Fiscal Quarter Ended								Year Ended
		March 24,		June 16,		September 8,		December 29,		December 29,
		2013		2013		2013		2013		2013
	Total revenues	$	417,617	$	414,009	$	404,050	$	566,547	$	1,802,223
	Operating margin		129,806		125,987		120,634		172,547		548,974
	Income before provision for income taxes		54,622		53,445		46,453		70,579		225,099
	Net income		34,420		33,270		30,632		44,663		142,985
	Earnings per common share – basic	$	0.62	$	0.6	$	0.56	$	0.81	$	2.58
	Earnings per common share – diluted	$	0.59	$	0.57	$	0.53	$	0.78	$	2.48
	Common stock dividends declared per share	$	0.2	$	0.2	$	0.2	$	0.2	$	0.8

Recovered_Sheet1

Description of Business and Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)

3 Months Ended

4 Months Ended

12 Months Ended

3 Months Ended

12 Months Ended

Sep. 08, 2013

Jun. 16, 2013

Mar. 24, 2013

Mar. 25, 2012

Dec. 29, 2013

Dec. 30, 2012

Jan. 01, 2012

Jan. 02, 2011

Dec. 29, 2013

Dec. 30, 2012

Jan. 01, 2012

Dec. 29, 2013

Dec. 30, 2012

Jan. 01, 2012

Dec. 29, 2013

Minimum

Maximum

Two Thousand and Seven Recapitalization

Two Thousand and Twelve Recapitalization

Scenario, Forecast

Software

Property Plant and Equipment

Cash Held For Future Interest Payment

Cash Held In Interest Reserve

Other Restricted Cash

Cash Held As Collateral For Outstanding Letters Of Credit [Member]

Dividend Payment

Interest rate swap agreement

Deferred Financing Cost Asset

Minimum

Maximum

Description Of Business And Summary Of Significant Accounting Policies [Line Items]

Restricted cash

$93,608,000

$50,591,000

$51,300,000

$21,000,000

$100,000

$42,000,000

$11,100,000

Notes receivable interest rate

8.00%

10.00%

Notes receivable remaining principal due period

'2 years

'7 years

Amortization expense

300,000

Scheduled amortization expense in fiscal year one

100,000

Scheduled amortization expense in fiscal year two

Scheduled amortization expense in fiscal year three

Scheduled amortization expense in fiscal year four

Scheduled amortization expense in fiscal year five

Intangible assets carrying value

100,000

400,000

Capital lease assets

1,900,000

2,600,000

Accumulated amortization of capital lease assets

5,500,000

5,200,000

Depreciation and amortization expense

25,783,000

23,171,000

24,042,000

20,500,000

19,500,000

20,100,000

Impairment loss on long-lived assets

Deferred financing costs, amortization period

'7 years

Additional deferred financing costs in connection with the 2012 Recapitalization

32,500,000

7,400,000

32,500,000

7,400,000

Deferred financing fees written off

500,000

400,000

8,000,000

Deferred financing cost expense

6,100,000

13,800,000

3,700,000

Goodwill impairment charges

Estimated useful lives of the software

'1 year

'3 years

Capitalized software amortization expense

5,000,000

3,300,000

3,600,000

Proceeds from the sale and enhancements of developed software

3,000,000

2,700,000

2,500,000

Exposures for workers' compensation and general liability programs

1,000,000

Owned and non-owned automobile liabilities

500,000

3,000,000

Total insurance limits under the retention programs

110,000,000

Percentage of profit-sharing arrangements with participating stores

50.00%

Revenue reduction due to profit-sharing obligation

68,800,000

64,500,000

62,500,000

Advertising expense

29,600,000

27,600,000

28,500,000

Advertising contributions by company-owned stores

20,100,000

17,800,000

18,500,000

Advertising contributions by franchisees

199,400,000

173,600,000

165,800,000

Rent expenses

40,200,000

39,700,000

Common stock dividend declared

44,200,000

187,000,000

Common stock dividend declared, Per share

$0.20

$0.80

Common stock dividend declared, Paid

34,200,000

185,500,000

11,100,000

Derivative instruments outstanding

Recapitalization forward-starting interest rate swap agreement period (years)

'5 years

Interest rate swap agreement, notional amount

1,250,000,000

Interest rate swap agreement, cash payment

11,500,000

Adjusted accumulated other comprehensive gain (loss) amount, interest rate swap agreement

7,100,000

Interest paid

82,900,000

87,300,000

85,000,000

Cash paid for income taxes

$62,800,000

$46,100,000

$41,200,000

Inventories_Detail

Inventories (Detail) (USD $)	Dec. 29, 2013	Dec. 30, 2012
In Thousands, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012
Inventory Disclosure [Abstract]	'	'
Food	$25,673	$27,946
Equipment and supplies	4,648	3,115
Inventories	$30,321	$31,061

Estimated_Useful_Lives_of_Prop

Estimated Useful Lives of Property Plant and Equipment Excluding Capital Lease Assets (Detail)	12 Months Ended
	Dec. 29, 2013
Building	'
Property, Plant and Equipment [Line Items]	'
Estimated useful life	'20 years
Leasehold And Other Improvements \| Minimum	'
Property, Plant and Equipment [Line Items]	'
Estimated useful life	'7 years
Leasehold And Other Improvements \| Maximum	'
Property, Plant and Equipment [Line Items]	'
Estimated useful life	'15 years
Equipment \| Minimum	'
Property, Plant and Equipment [Line Items]	'
Estimated useful life	'3 years
Equipment \| Maximum	'
Property, Plant and Equipment [Line Items]	'
Estimated useful life	'15 years

Earnings_Per_Share_Detail

Earnings Per Share (Detail) (USD $)	3 Months Ended						4 Months Ended		12 Months Ended
In Thousands, except Share data, unless otherwise specified	Sep. 08, 2013	Jun. 16, 2013	Mar. 24, 2013	Sep. 09, 2012	Jun. 17, 2012	Mar. 25, 2012	Dec. 29, 2013	Dec. 30, 2012	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
Earnings Per Share [Abstract]	'	'	'	'	'	'	'	'	'	'	'
Net income available to common stockholders - basic and diluted	$30,632	$33,270	$34,420	$25,976	$28,095	$20,742	$44,663	$37,579	$142,985	$112,392	$105,361
Weighted average number of common shares	'	'	'	'	'	'	'	'	55,345,554	56,419,645	58,918,038
Earnings per common share - basic	$0.56	$0.60	$0.62	$0.46	$0.50	$0.36	$0.81	$0.67	$2.58	$1.99	$1.79
Diluted weighted average number of common shares	'	'	'	'	'	'	'	'	57,720,998	58,997,476	61,653,519
Earnings per common share - diluted	$0.53	$0.57	$0.59	$0.44	$0.47	$0.35	$0.78	$0.64	$2.48	$1.91	$1.71

Earnings_Per_Share_Additional_

Earnings Per Share - Additional Information (Detail)	12 Months Ended
Earnings Per Share - Additional Information (Detail)	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
Earnings Per Share [Abstract]	'	'	'
Anti-dilutive stock options to purchase common stock not included in calculating earnings per share	152,340	210,820	206,800

Carrying_Amounts_and_Fair_Valu

Carrying Amounts and Fair Values of Certain Assets (Detail) (USD $)	Dec. 29, 2013	Dec. 30, 2012
In Thousands, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Cash equivalents, carrying amount	$5,303	$44,531
Restricted cash equivalents, carrying amount	93,608	50,591
Investments in marketable securities, carrying amount	3,269	2,097
Fair Value, Inputs, Level 1	'	'
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]	'	'
Cash equivalents, fair value	5,303	44,531
Restricted cash equivalents, fair value	93,608	50,591
Investments in marketable securities, carrying amount	$3,269	$2,097

Recovered_Sheet2

Recapitalizations and Financing Arrangements - Additional Information (Detail) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012	Apr. 02, 2012	Mar. 16, 2012
	Entity	Dec. 30, 2012	Jan. 01, 2012	Apr. 02, 2012	Mar. 16, 2012
Debt Instrument [Line Items]	'	'	'	'	'
Variable Funding Notes	'	'	'	'	'
Repayments of outstanding principal under the 2007 notes	'	1,447,000,000	'	'	'
Special cash dividend per share	'	$3	'	'	'
Dividend declared date	'	16-Mar-12	'	'	'
Aggregate dividends payable amount	'	'	'	'	171,100,000
Dividend paid date	'	2-Apr-12	'	'	'
Liability for future dividend payments on performance-based restricted stock	800,000	1,500,000	'	2,400,000	'
Dividend equivalent payments on certain stock options	'	13,500,000	'	'	'
Cash paid for common stock dividend and related anti-dilution equivalent payments	34,241,000	185,484,000	'	'	'
Common stock dividends and equivalents	'	187,000,000	'	'	'
INTEREST EXPENSE	88,872,000	101,448,000	91,635,000	'	'
Other net 2012 Recapitalization-related general and administrative expenses	'	300,000	'	'	'
Additional deferred financing costs in connection with the 2012 Recapitalization	'	32,500,000	7,400,000	'	'
Deferred financing costs, amortization period	'	'	'7 years	'	'
Scheduled principal payments in year 2014	24,144,000	'	'	'	'
Scheduled principal payments in year 2015	30,096,000	'	'	'	'
Scheduled principal payments in year 2016	38,021,000	'	'	'	'
Scheduled principal payments in year 2017	40,045,000	'	'	'	'
Scheduled principal payments in year 2018	39,793,000	'	'	'	'
Number of subsidiaries	4	'	'	'	'
Maturity date of fixed rate notes	'2017-07	'	'	'	'
Prepayment of fixed rate notes	551,300,000	'	'	'	'
Letters of credit	42,300,000	'	'	'	'
Debt instrument interest rate description	'Interest on a portion of any outstanding Variable Funding Note borrowings is payable quarterly at a rate equal to a commercial paper rate plus 0.5%, with the remainder at LIBOR plus 0.5%.	'	'	'	'
Additional Paid-in Capital	'	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'	'
Common stock dividends and equivalents	'	10,166,000	'	'	'
Retained Deficit	'	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'	'
Common stock dividends and equivalents	44,190,000	176,820,000	'	'	'
5.261% Class A-2 Notes	'	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'	'
Fixed rate notes	1,534,000,000	1,557,000,000	'	'	'
Fair value of notes outstanding	1,643,000,000	1,732,000,000	'	'	'
Two Thousand and Seven Recapitalization	'	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'	'
Debt instrument, stated percentage	'	'	8.25%	'	'
Expected repayment date	'	'	'2014-04	'	'
Legal final maturity	'	'	'2037-04	'	'
Fixed Rate Notes	'	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'	'
Fixed rate notes	'	1,700,000,000	'	'	'
Two Thousand and Twelve Recapitalization	'	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'	'
Asset-backed securitization	'	'	'	'	1,675,000,000
Recapitalization expenses	'	10,500,000	'	'	'
Expenses related to write-offs of deferred financing fees, bond discount and interest rate swap related to extinguished debt	'	8,100,000	'	'	'
INTEREST EXPENSE	'	2,100,000	'	'	'
Series 2012-1 5.216% Fixed Rate Senior Secured Notes	'	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'	'
Expected repayment date	'2019-01	'	'	'	'
Legal final maturity	'2042-01	'	'	'	'
Payments of note	23,600,000	'	'	'	'
Leverage ratio of total debt to earnings before interest, tax, depreciation amortization	4.50%	'	'	'	'
Series 2012-1 5.216% Fixed Rate Senior Secured Notes \| 5.261% Class A-2 Notes	'	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'	'
Debt instrument, stated percentage	'	'	'	'	5.22%
Fixed rate notes	'	'	'	'	1,575,000,000
Scheduled principal payments in year 2014	23,600,000	'	'	'	'
Scheduled principal payments in year 2015	29,500,000	'	'	'	'
Scheduled principal payments in year 2016	37,400,000	'	'	'	'
Scheduled principal payments in year 2017	39,400,000	'	'	'	'
Scheduled principal payments in year 2018	39,400,000	'	'	'	'
Scheduled principal payments in year 2019	9,800,000	'	'	'	'
Series 2012-1 Variable Funding Notes	'	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'	'
Expected repayment date	'2017-01	'	'	'	'
Legal final maturity	'2042-01	'	'	'	'
Variable Funding Notes	'	'	'	'	100,000,000
Variable Funding Notes	100,000,000	'	'	'	'
Letters of credit	42,300,000	'	'	'	'
Number of renewals	2	'	'	'	'
Term of renewals	'1 year	'	'	'	'
Commercial Paper Rate Plus	'	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'	'
Borrowing capacity under variable funding notes	$57,700,000	'	'	'	'
Interest rate spread	0.50%	'	'	'	'
Libor Rate	'	'	'	'	'
Debt Instrument [Line Items]	'	'	'	'	'
Interest rate spread	0.50%	'	'	'	'

Consolidated_LongTerm_Debt_Det

Consolidated Long-Term Debt (Detail) (USD $)	Dec. 29, 2013	Dec. 30, 2012
In Thousands, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012
Long Term Debt And Other Financing Arrangement [Line Items]	'	'
Variable Funding Notes	'	'
Capital lease obligations	2,787	3,511
Total debt	1,536,443	1,560,792
Less - current portion	24,144	24,349
Consolidated long-term debt	1,512,299	1,536,443
Series 2012-1 5.216% Fixed Rate Senior Secured Notes	'	'
Long Term Debt And Other Financing Arrangement [Line Items]	'	'
Fixed rate senior notes	$1,533,656	$1,557,281

Consolidated_LongTerm_Debt_Par

Consolidated Long-Term Debt (Parenthetical) (Detail) (Series 2012-1 5.216% Fixed Rate Senior Secured Notes)	Dec. 29, 2013
Series 2012-1 5.216% Fixed Rate Senior Secured Notes	'
Long Term Debt And Other Financing Arrangement [Line Items]	'
Expected repayment date	'2019-01
Legal final maturity	'2042-01

Maturities_of_LongTerm_Debt_an

Maturities of Long-Term Debt and Capital Lease Obligations (Detail) (USD $)	Dec. 29, 2013
In Thousands, unless otherwise specified	Dec. 29, 2013
Debt Disclosure [Abstract]	'
2014	$24,144
2015	30,096
2016	38,021
2017	40,045
2018	39,793
Thereafter	1,364,344
Maturities of long term debt and capital obligations, Total	$1,536,443

Future_Minimum_Rental_Commitme

Future Minimum Rental Commitments for All Non-Cancelable Leases (Detail) (USD $)	Dec. 29, 2013
In Thousands, unless otherwise specified	Dec. 29, 2013
Commitments And Contingencies Disclosure [Abstract]	'
2014, Operating Leases	$38,117
2015, Operating Leases	35,152
2016, Operating Leases	31,459
2017, Operating Leases	27,731
2018, Operating Leases	22,978
Thereafter, Operating Leases	47,969
Total future minimum rental commitments, Operating Leases	203,406
2014, Capital Leases	736
2015, Capital Leases	736
2016, Capital Leases	736
2017, Capital Leases	736
2018, Capital Leases	492
Thereafter, Capital Leases	'
Total future minimum rental commitments, Capital Leases	3,436
Less - amounts representing interest, Capital Leases	-608
Total principal payable on capital leases	2,828
2014, Operating and Capital Leases	38,853
2015, Operating and Capital Leases	35,888
2016, Operating and Capital Leases	32,195
2017, Operating and Capital Leases	28,467
2018, Operating and Capital Leases	23,470
Thereafter, Operating and Capital Leases	47,969
Total future minimum rental commitments, Operating and Capital Leases	$206,842

Recovered_Sheet3

Commitments and Contingencies - Additional Information (Detail) (USD $)	12 Months Ended
In Millions, unless otherwise specified	Dec. 29, 2013
Commitment And Contingencies [Line Items]	'
Amount delivered for plaintiff	$32
Percentage liable by company for plaintiff	60.00%
Estimated litigation loss, maximum	3
Maximum	'
Commitment And Contingencies [Line Items]	'
Estimated litigation loss, maximum	$5
Employment Practice Cases	'
Commitment And Contingencies [Line Items]	'
Number of pending claims	6
Casualty Cases	'
Commitment And Contingencies [Line Items]	'
Number of pending claims	5

Income_Before_Provision_for_In

Income Before Provision for Income Taxes (Detail) (USD $)	3 Months Ended						4 Months Ended		12 Months Ended
In Thousands, unless otherwise specified	Sep. 08, 2013	Jun. 16, 2013	Mar. 24, 2013	Sep. 09, 2012	Jun. 17, 2012	Mar. 25, 2012	Dec. 29, 2013	Dec. 30, 2012	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
Income Tax Disclosure [Abstract]	'	'	'	'	'	'	'	'	'	'	'
Domestic	'	'	'	'	'	'	'	'	$217,468	$180,270	$164,996
Foreign	'	'	'	'	'	'	'	'	7,631	917	2,810
INCOME BEFORE PROVISION FOR INCOME TAXES	$46,453	$53,445	$54,622	$40,969	$45,113	$34,799	$70,579	$60,306	$225,099	$181,187	$167,806

Differences_Between_Statutory_

Differences Between Statutory Income Tax Provision and Consolidated Provision for Income Taxes (Detail) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
Income Tax Disclosure [Abstract]	'	'	'
Federal income tax provision based on the statutory rate	$78,785	$63,415	$58,732
State and local income taxes, net of related Federal income taxes	5,880	5,179	5,418
Non-resident withholding and foreign income taxes	13,923	12,860	12,036
Foreign tax and other tax credits	-16,423	-14,678	-15,073
Non-deductible expenses, net	1,161	1,368	2,184
Valuation allowance	29	868	'
Unrecognized tax benefits, net of related Federal income taxes	232	80	-640
Other	-1,473	-297	-212
Provision for income taxes	$82,114	$68,795	$62,445

Components_of_Consolidated_Pro

Components of Consolidated Provision for Income Taxes (Detail) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
Income Tax Disclosure [Abstract]	'	'	'
Current provision	$54,115	$45,110	$36,165
Deferred provision	5,280	3,264	7,000
Total provision for Federal income taxes	59,395	48,374	43,165
Current provision	8,021	6,632	6,075
Deferred provision	775	929	1,169
Total provision for state and local income taxes	8,796	7,561	7,244
Provision for non-resident withholding and foreign income taxes	13,923	12,860	12,036
Provision for income taxes	$82,114	$68,795	$62,445

Significant_Components_of_Net_

Significant Components of Net Deferred Income Taxes (Detail) (USD $)	Dec. 29, 2013	Dec. 30, 2012
In Thousands, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012
Components Of Deferred Income Tax Assets And Liabilities [Line Items]	'	'
Depreciation, amortization and asset basis differences	'	$1,405
Insurance reserves	10,143	9,774
Equity compensation	12,586	11,564
Other accruals and reserves	11,606	12,732
Bad debt reserves	2,239	2,868
Valuation allowance	-799	-770
Other	4,579	6,187
Total deferred Federal income tax assets	43,521	47,713
Depreciation, amortization and asset basis differences	1,772	'
Capitalized software	13,017	11,674
Gain on debt extinguishments	22,682	22,682
Other	'	1,115
Total deferred Federal income tax liabilities	37,471	35,471
Net deferred income taxes	6,050	12,242
Internal Revenue Service (IRS)	'	'
Components Of Deferred Income Tax Assets And Liabilities [Line Items]	'	'
Total deferred Federal income tax assets	40,354	43,760
Domestic Tax Authority	'	'
Components Of Deferred Income Tax Assets And Liabilities [Line Items]	'	'
Net deferred income taxes	2,883	8,289
State and Local Jurisdiction	'	'
Components Of Deferred Income Tax Assets And Liabilities [Line Items]	'	'
Net deferred income taxes	$3,167	$3,953

Classification_of_Net_Deferred

Classification of Net Deferred Income Taxes (Detail) (USD $)	Dec. 29, 2013	Dec. 30, 2012
In Thousands, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012
Income Tax Disclosure [Abstract]	'	'
Deferred tax assets, Current	$15,246	$16,405
Deferred tax liabilities, Current	-4,536	-1,115
Net deferred income taxes, Current	10,710	15,290
Deferred tax assets, Long-term	28,275	31,308
Deferred tax liabilities, Long-term	-32,935	-34,356
Net deferred income taxes, Long-term	-4,660	-3,048
Deferred tax assets, Total	43,521	47,713
Deferred tax liabilities, Total	-37,471	-35,471
Net deferred income taxes, Total	$6,050	$12,242

Income_Taxes_Additional_Inform

Income Taxes - Additional Information (Detail) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012	Jan. 02, 2011
	Dec. 29, 2013	Store	Jan. 01, 2012	Jan. 02, 2011
Schedule Of Income Taxes [Line Items]	'	'	'	'
Likelihood of benefit being realized upon settlement	'Greater than 50 percent	'	'	'
Unrecognized tax benefits, interest on income taxes expense	$100,000	$100,000	$100,000	'
Unrecognized tax benefits	3,573,000	3,472,000	3,487,000	4,405,000
Unrecognized tax benefits that would impact effective tax rate	2,100,000	2,100,000	2,200,000	'
Unrecognized tax benefits, interest on income taxes accrued	600,000	500,000	400,000	'
Tax benefit to reflect increased tax basis in certain assets due to issuance of final tax regulations	'	700,000	'	'
Number of remaining company-owned stores sold	'	6	'	'
Deferred tax asset, valuation allowance	'	900,000	'	'
Release Of Accrual	'	'	'	'
Schedule Of Income Taxes [Line Items]	'	'	'	'
Unrecognized tax benefits, interest on income taxes expense	'	'	$200,000	'

Unrecognized_Tax_Benefits_Deta

Unrecognized Tax Benefits (Detail) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
Income Tax Disclosure [Abstract]	'	'	'
Balance, beginning	$3,472	$3,487	$4,405
Additions for tax positions of current year	337	239	138
Additions for tax positions of prior years	398	373	119
Changes in prior year tax positions	-157	-111	-444
Settlements during the period	-133	-11	'
Lapses of applicable statute of limitations	-344	-505	-731
Balance, ending	$3,573	$3,472	$3,487

Employee_Benefits_Additional_I

Employee Benefits - Additional Information (Detail) (USD $)	12 Months Ended
In Millions, except Share data, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
Defined Benefit Plan Disclosure [Line Items]	'	'	'
Common stock, shares authorized	170,000,000	170,000,000	'
Nonqualified Deferred Compensation Plan	'	'	'
Defined Benefit Plan Disclosure [Line Items]	'	'	'
Percentage of defer on compensation	40.00%	'	'
401(K)	'	'	'
Defined Benefit Plan Disclosure [Line Items]	'	'	'
Defined benefit plans, general information	'The Company has a retirement savings plan which qualifies under Internal Revenue Code Section 401(k). All employees of the Company who have completed 1,000 hours of service and are at least 21 years of age are eligible to participate in the plan.	'	'
Service period of employees to be eligible for participation under the retirement savings plan (in hours)	'1000 hours	'	'
Plan requires to match elective deferrals, higher	100.00%	'	'
Employee's elective deferrals higher percentage	3.00%	'	'
Plan requires to match elective deferrals, lower	50.00%	'	'
Employee's elective deferrals lower percentage	2.00%	'	'
Contributions to the plan, value	$3.90	$3.80	$3.70
Employee Stock Purchase Discount Plan	'	'	'
Defined Benefit Plan Disclosure [Line Items]	'	'	'
Contributions to the plan, value	$0.20	$0.20	$0.10
Percentage of wages deduction from eligible employees	15.00%	'	'
Percentage of face value on stock purchase	85.00%	'	'
Common stock, shares authorized	1,000,000	'	'
Shares issued under the ESPDP	230	130	40,107
Shares purchased on the open market	27,404	37,769	23,468
Weighted-average price of shares purchased on the open market	$55.24	$34.60	$27.99

Recovered_Sheet4

Financial Instruments With Off-Balance Sheet Risk - Additional Information (Detail) (USD $)	Dec. 29, 2013
In Millions, unless otherwise specified	Dec. 29, 2013
Debt Disclosure [Abstract]	'
Letters of credit	$42.30
Potential future payments	$0.60

Equity_Incentive_Plans_Additio

Equity Incentive Plans - Additional Information (Detail) (USD $)

12 Months Ended

Dec. 29, 2013

Dec. 30, 2012

Jan. 01, 2012

Jan. 02, 2011

Dec. 29, 2013

Jan. 01, 2012

Jan. 02, 2011

Dec. 29, 2013

Dec. 30, 2012

Jan. 01, 2012

Dec. 29, 2013

Jan. 01, 2012

Jan. 02, 2011

Dec. 29, 2013

Dec. 30, 2012

Jan. 01, 2012

Dec. 29, 2013

Performance Based Restricted Stock

Equity Incentive Plan [Member]

Board of Directors

Employees

Restricted Stock Units (RSUs)

2004 Equity Incentive Plan

Equity Incentive Plan 2009

Equity Incentive Plan from 2009 to 2012

Equity Incentive Plan 2013

Performance Based Restricted Stock

Board of Directors

Share-based Compensation Arrangement by Share-based Payment Award [Line Items]

Number of shares authorized

15,600,000

Number of shares available for grant

3,595,914

Non-cash compensation expense

$21,987,000

$17,621,000

$13,954,000

$14,100,000

$11,500,000

$7,200,000

$1,000,000

$800,000

$700,000

Share-based compensation, reduction of net income

14,000,000

10,900,000

8,800,000

Equity incentive plans options expiration period (in years)

'10 years

Equity incentive plans vesting period of grant (within years)

'5 years

'3 years

'4 years

Stock options outstanding

4,317,065

4,662,539

5,443,691

8,995,667

4,317,065

Dividend equivalent payments on certain stock options

13,500,000

Special cash dividend per share

Total intrinsic value of stock options exercised

46,000,000

27,500,000

50,200,000

Cash received from exercise of stock options

9,500,000

8,900,000

33,500,000

Tax benefit realized from stock options exercised

15,500,000

8,700,000

13,500,000

Non-cash compensation expense

6,900,000

5,300,000

6,100,000

Unrecognized compensation cost

$24,700,000

$6,600,000

$200,000

Weighted average period over which the unrecognized compensation will be recognized

'3 years

Restricted stock granted

336,870

[1]

24,540

22,420

53,125

312,330

282,170

376,309

Vesting period of grant (in years)

'4 years

'3 years

'1 year

[1]

The weighted average grant date fair value for performance-based restricted shares granted was calculated based on the market price on the grant dates. Certain tranches will ultimately be valued when the performance condition is established for each tranche, which generally occurs in the fourth quarter of each fiscal year.

Stock_Options_Activity_Related

Stock Options Activity Related to Equity Incentive Plans (Detail) (USD $)	12 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'	'	'
Common Stock Options, Exercisable at end of period	3,464,614	'	'
Common Stock Options Outstanding	'	'	'
Common Stock Options, beginning balance	4,662,539	5,443,691	8,995,667
Common stock options, granted	591,490	215,670	392,000
Common Stock Options, cancelled	-8,500	-58,153	-170,213
Common Stock Options, exercised	-928,464	-938,669	-3,773,763
Common Stock Options, ending balance	4,317,065	4,662,539	5,443,691
Common Stock Options Weighted Average Exercise Price	'	'	'
Weighted Average Exercise Price, beginning balance	$11.50	$10.78	$9.60
Weighted Average Exercise Price, Stock options granted	$50.83	$32.28	$19.24
Weighted Average Exercise Price, Stock options cancelled	$7.63	$11.91	$10.30
Weighted Average Exercise Price, Stock options exercised	$10.22	$9.55	$8.88
Weighted Average Exercise Price, ending balance	$17.17	$11.50	$10.78
Weighted Average Exercise Price, Exercisable at end of period	$11.15	'	'
Weighted Average Remaining Life (Years)	'5 years 6 months	'	'
Weighted Average Remaining Life (Years), Exercisable at end of period	'4 years 8 months 12 days	'	'
Stock options, Aggregate Intrinsic Value, ending balance	$228,879	'	'
Stock options, Aggregate Intrinsic Value, Exercisable at end of period	$204,522	'	'

Stock_Options_Valuation_Assump

Stock Options Valuation Assumptions (Detail) (USD $)	12 Months Ended
Stock Options Valuation Assumptions (Detail) (USD $)	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'	'	'
Risk-free interest rate	1.10%	1.00%	2.10%
Expected life (years)	'5 years 6 months	'5 years	'5 years
Expected volatility	38.70%	45.00%	45.00%
Expected dividend yield	1.60%	0.00%	0.00%
Weighted average fair value per share	$15.84	$13.70	$8.04

Restricted_Stock_and_Performan

Restricted Stock and Performance-Based Restricted Stock Activity Related to Equity Incentive Plans (Detail) (USD $)	12 Months Ended
	Dec. 29, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]	'
Restricted Stock, Nonvested Shares at beginning of period	691,842
Restricted Stock, Nonvested Shares granted	336,870	[1]
Restricted Stock, Nonvested Shares cancelled	-7,776
Restricted Stock, Nonvested Shares vested	-393,760
Restricted Stock, Nonvested Shares at end of period	627,176
Weighted Average Grant Date Fair Value at beginning of period	$17.61
Weighted Average Grant Date Fair Value, granted	$52.26	[1]
Weighted Average Grant Date Fair Value, cancelled	$51.98
Weighted Average Grant Date Fair Value, vested	$31.58
Weighted Average Grant Date Fair Value at end of period	$23.41

[1]	The weighted average grant date fair value for performance-based restricted shares granted was calculated based on the market price on the grant dates. Certain tranches will ultimately be valued when the performance condition is established for each tranche, which generally occurs in the fourth quarter of each fiscal year.

Capital_Structure_Additional_I

Capital Structure - Additional Information (Detail) (USD $)	3 Months Ended	12 Months Ended
Capital Structure - Additional Information (Detail) (USD $)	Sep. 09, 2012	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
Components Of Common Stock [Line Items]	'	'	'	'
Share repurchase program, approved amount	$200,000,000	'	'	'
Repurchased common stock, shares	'	1,666,435	2,472,863	6,414,813
Repurchased common stock, value	'	97,132,000	88,238,000	165,007,000
Stock repurchase remaining authorized repurchase amount	'	$55,200,000	'	'
Common stock, shares authorized	'	170,000,000	170,000,000	'
Voting	'	'	'	'
Components Of Common Stock [Line Items]	'	'	'	'
Common stock, shares authorized	'	160,000,000	'	'
Non-Voting	'	'	'	'
Components Of Common Stock [Line Items]	'	'	'	'
Common stock, shares authorized	'	10,000,000	'	'

Share_Components_of_Outstandin

Share Components of Outstanding Common Stock (Detail)	Dec. 29, 2013	Dec. 30, 2012
Components Of Common Stock [Line Items]	'	'
Total Common Stock	55,768,672	56,313,249
Voting	'	'
Components Of Common Stock [Line Items]	'	'
Total Common Stock	55,750,918	56,295,495
Non-Voting	'	'
Components Of Common Stock [Line Items]	'	'
Total Common Stock	17,754	17,754

Segment_Information_Additional

Segment Information - Additional Information (Detail) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
	Store	Store	Store
	Segment
Segment Reporting [Abstract]	'	'	'
Number of reportable segments	3	'	'
Reduction of goodwill related to sale of stores	'	$100,000	$700,000
Number of stores sold during period	'	6	58
Number of company-owned stores closed	'	'	3
Reduction of goodwill on closure	'	'	$76,000

Financial_Information_by_Opera

Financial Information by Operating Segment (Detail) (USD $)	3 Months Ended						4 Months Ended		12 Months Ended
In Thousands, unless otherwise specified	Sep. 08, 2013	Jun. 16, 2013	Mar. 24, 2013	Sep. 09, 2012	Jun. 17, 2012	Mar. 25, 2012	Dec. 29, 2013	Dec. 30, 2012	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
Segment Reporting Information [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Revenues	$404,050	$414,009	$417,617	$378,077	$376,124	$384,587	$566,547	$539,651	$1,802,223	$1,678,439	$1,652,193
Segment Income	'	'	'	'	'	'	'	'	361,948	323,915	295,020
INCOME FROM OPERATIONS	'	'	'	'	'	'	'	'	313,811	282,331	259,145
Capital Expenditures	'	'	'	'	'	'	'	'	40,387	29,267	24,349
Operating Segments \| Domestic Stores	'	'	'	'	'	'	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Revenues	'	'	'	'	'	'	'	'	549,783	518,652	523,356
Segment Income	'	'	'	'	'	'	'	'	188,180	176,042	160,624
INCOME FROM OPERATIONS	'	'	'	'	'	'	'	'	181,995	169,922	154,814
Capital Expenditures	'	'	'	'	'	'	'	'	9,884	7,357	5,575
Operating Segments \| Domestic Supply Chain	'	'	'	'	'	'	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Revenues	'	'	'	'	'	'	'	'	1,106,551	1,033,545	1,024,495
Segment Income	'	'	'	'	'	'	'	'	92,842	81,987	78,970
INCOME FROM OPERATIONS	'	'	'	'	'	'	'	'	84,503	73,829	71,801
Capital Expenditures	'	'	'	'	'	'	'	'	8,585	8,804	7,281
Operating Segments \| International	'	'	'	'	'	'	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Revenues	'	'	'	'	'	'	'	'	242,589	217,568	200,933
Segment Income	'	'	'	'	'	'	'	'	119,031	104,902	92,771
INCOME FROM OPERATIONS	'	'	'	'	'	'	'	'	118,866	105,298	93,119
Capital Expenditures	'	'	'	'	'	'	'	'	2,380	454	254
Intersegment Revenues	'	'	'	'	'	'	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Revenues	'	'	'	'	'	'	'	'	-96,700	-91,326	-96,591
Segment Income	'	'	'	'	'	'	'	'	'	'	'
INCOME FROM OPERATIONS	'	'	'	'	'	'	'	'	'	'	'
Capital Expenditures	'	'	'	'	'	'	'	'	'	'	'
Segment Reconciling	'	'	'	'	'	'	'	'	'	'	'
Segment Reporting Information [Line Items]	'	'	'	'	'	'	'	'	'	'	'
Segment Income	'	'	'	'	'	'	'	'	-38,105	-39,016	-37,345
INCOME FROM OPERATIONS	'	'	'	'	'	'	'	'	-71,553	-66,718	-60,589
Capital Expenditures	'	'	'	'	'	'	'	'	$19,538	$12,652	$11,239

Reconciliation_of_Total_Segmen

Reconciliation of Total Segment Income to Consolidated Income Before Provision for Income Taxes (Detail) (USD $)	3 Months Ended						4 Months Ended		12 Months Ended
In Thousands, unless otherwise specified	Sep. 08, 2013	Jun. 16, 2013	Mar. 24, 2013	Sep. 09, 2012	Jun. 17, 2012	Mar. 25, 2012	Dec. 29, 2013	Dec. 30, 2012	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
Segment Reporting [Abstract]	'	'	'	'	'	'	'	'	'	'	'
Total Segment Income	'	'	'	'	'	'	'	'	$361,948	$323,915	$295,020
Depreciation and amortization	'	'	'	'	'	'	'	'	-25,783	-23,171	-24,042
Gains (losses) on sale/disposal of assets	'	'	'	'	'	'	'	'	-367	-540	2,436
Non-cash compensation expense	'	'	'	'	'	'	'	'	-21,987	-17,621	-13,954
Expenses related to the sale of Company-owned stores	'	'	'	'	'	'	'	'	'	'	-315
2012 recapitalization-related expenses	'	'	'	'	'	'	'	'	'	-252	'
INCOME FROM OPERATIONS	'	'	'	'	'	'	'	'	313,811	282,331	259,145
INTEREST INCOME	'	'	'	'	'	'	'	'	160	304	296
INTEREST EXPENSE	'	'	'	'	'	'	'	'	-88,872	-101,448	-91,635
INCOME BEFORE PROVISION FOR INCOME TAXES	$46,453	$53,445	$54,622	$40,969	$45,113	$34,799	$70,579	$60,306	$225,099	$181,187	$167,806

Identifiable_Asset_Information

Identifiable Asset Information (Detail) (USD $)	Dec. 29, 2013	Dec. 30, 2012
In Thousands, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012
Segment Reporting, Asset Reconciling Item [Line Items]	'	'
Asset	$525,255	$478,197
Domestic Stores	'	'
Segment Reporting, Asset Reconciling Item [Line Items]	'	'
Asset	57,879	54,750
Domestic Supply Chain	'	'
Segment Reporting, Asset Reconciling Item [Line Items]	'	'
Asset	140,020	130,241
Total Domestic Assets	'	'
Segment Reporting, Asset Reconciling Item [Line Items]	'	'
Asset	197,899	184,991
International	'	'
Segment Reporting, Asset Reconciling Item [Line Items]	'	'
Asset	40,823	38,884
Segment Reconciling	'	'
Segment Reporting, Asset Reconciling Item [Line Items]	'	'
Asset	$286,533	$254,322

Goodwill_Detail

Goodwill (Detail) (USD $)	Dec. 29, 2013	Dec. 30, 2012
In Thousands, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012
Segment Reporting Information [Line Items]	'	'
Goodwill	$16,598	$16,598
Domestic Stores	'	'
Segment Reporting Information [Line Items]	'	'
Goodwill	15,531	15,531
Domestic Supply Chain	'	'
Segment Reporting Information [Line Items]	'	'
Goodwill	$1,067	$1,067

Recovered_Sheet5

Sale and Closure of Company-Owned Stores - Additional Information (Detail) (USD $)	12 Months Ended
	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
	Store	Store	Store
Restructuring And Related Activities [Abstract]	'	'	'
Number of company-owned stores sold	'	6	58
Pre-tax gain on sale of assets, net of goodwill reduction, charged to general and administrative expenses	'	'	$2,200,000
Reduction of goodwill related to sale of stores	'	100,000	700,000
Other related expense	'	'	$315,000

Periodic_Financial_Data_Detail

Periodic Financial Data (Detail) (USD $)	3 Months Ended						4 Months Ended		12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 08, 2013	Jun. 16, 2013	Mar. 24, 2013	Sep. 09, 2012	Jun. 17, 2012	Mar. 25, 2012	Dec. 29, 2013	Dec. 30, 2012	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
Quarterly Financial Data [Abstract]	'	'	'	'	'	'	'	'	'	'	'
Total revenues	$404,050	$414,009	$417,617	$378,077	$376,124	$384,587	$566,547	$539,651	$1,802,223	$1,678,439	$1,652,193
Operating margin	120,634	125,987	129,806	111,407	114,607	114,649	172,547	160,675	548,974	501,338	470,516
INCOME BEFORE PROVISION FOR INCOME TAXES	46,453	53,445	54,622	40,969	45,113	34,799	70,579	60,306	225,099	181,187	167,806
NET INCOME	$30,632	$33,270	$34,420	$25,976	$28,095	$20,742	$44,663	$37,579	$142,985	$112,392	$105,361
Earnings per common share - basic	$0.56	$0.60	$0.62	$0.46	$0.50	$0.36	$0.81	$0.67	$2.58	$1.99	$1.79
Earnings per common share - diluted	$0.53	$0.57	$0.59	$0.44	$0.47	$0.35	$0.78	$0.64	$2.48	$1.91	$1.71
Common stock dividends declared per share	$0.20	$0.20	$0.20	'	'	$3	$0.20	'	$0.80	$3	'

Subsequent_Events_Additional_I

Subsequent Events - Additional Information (Detail) (USD $)

3 Months Ended

4 Months Ended

12 Months Ended

0 Months Ended

2 Months Ended

0 Months Ended

Sep. 08, 2013

Jun. 16, 2013

Mar. 24, 2013

Sep. 09, 2012

Mar. 25, 2012

Dec. 29, 2013

Dec. 30, 2012

Jan. 01, 2012

Feb. 12, 2014

Feb. 25, 2014

Feb. 12, 2014

Subsequent Event

Performance Based Restricted Shares

Employee and Officer

Subsequent Event [Line Items]

Common stock repurchased and retired

$15,100,000

Common stock repurchased and retired, shares

1,666,435

2,472,863

6,414,813

221,481

Common stock repurchased and retired, Per share

$68.32

Common stock options, granted

591,490

215,670

392,000

77,630

Restricted stock granted

336,870

[1]

18,750

10,640

Quarterly declared dividend per share

$0.20

$0.80

$0.25

Dividend declaration date

12-Feb-14

Dividend payable date

28-Mar-14

Share repurchase program, approved amount

$200,000,000

[1]

Parent_Company_Condensed_Balan

Parent Company Condensed Balance Sheets (Detail) (USD $)	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012	Jan. 02, 2011
In Thousands, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012	Jan. 02, 2011
ASSETS:	'	'	'	'
Cash and cash equivalents	$14,383	$54,813	$50,292	$47,945
Total assets	525,255	478,197	'	'
LIABILITIES:	'	'	'	'
Total liabilities	1,815,457	1,813,720	'	'
STOCKHOLDERS' DEFICIT:	'	'	'	'
Common stock, par value $0.01 per share; 170,000,000 shares authorized; 56,313,249 in 2012 and 55,768,672 in 2013 issued and outstanding	558	563	'	'
Preferred stock, par value $0.01 per share; 5,000,000 shares authorized, none issued	'	'	'	'
Additional paid-in capital	669	1,664	'	'
Retained deficit	-1,289,445	-1,335,364	'	'
Accumulated other comprehensive loss	-1,984	-2,386	'	'
Total stockholders' deficit	1,290,202	1,335,523	'	'
Total liabilities and stockholders' deficit	525,255	478,197	'	'
Parent Company	'	'	'	'
ASSETS:	'	'	'	'
Cash and cash equivalents	6	6	6	5
Total assets	6	6	'	'
LIABILITIES:	'	'	'	'
Equity in net deficit of subsidiaries	1,290,202	1,335,523	'	'
Due to subsidiary	6	6	'	'
Total liabilities	1,290,208	1,335,529	'	'
STOCKHOLDERS' DEFICIT:	'	'	'	'
Common stock, par value $0.01 per share; 170,000,000 shares authorized; 56,313,249 in 2012 and 55,768,672 in 2013 issued and outstanding	558	563	'	'
Preferred stock, par value $0.01 per share; 5,000,000 shares authorized, none issued	'	'	'	'
Additional paid-in capital	669	1,664	'	'
Retained deficit	-1,289,445	-1,335,364	'	'
Accumulated other comprehensive loss	-1,984	-2,386	'	'
Total stockholders' deficit	-1,290,202	-1,335,523	'	'
Total liabilities and stockholders' deficit	$6	$6	'	'

Parent_Company_Condensed_Balan1

Parent Company Condensed Balance Sheets (Parenthetical) (Detail) (USD $)	Dec. 29, 2013	Dec. 30, 2012
Common stock, par value	$0.01	$0.01
Common stock, shares authorized	170,000,000	170,000,000
Common stock, shares issued	55,768,672	56,313,249
Common stock, shares outstanding	55,768,672	56,313,249
Preferred stock, par value	$0.01	$0.01
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	'	'
Parent Company	'	'
Common stock, par value	$0.01	$0.01
Common stock, shares authorized	170,000,000	170,000,000
Common stock, shares issued	55,768,672	56,313,249
Common stock, shares outstanding	55,768,672	56,313,249
Preferred stock, par value	$0.01	$0.01
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	'	'

Parent_Company_Condensed_State

Parent Company Condensed Statements of Income (Detail) (USD $)	3 Months Ended						4 Months Ended		12 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Sep. 08, 2013	Jun. 16, 2013	Mar. 24, 2013	Sep. 09, 2012	Jun. 17, 2012	Mar. 25, 2012	Dec. 29, 2013	Dec. 30, 2012	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
Total revenues	$404,050	$414,009	$417,617	$378,077	$376,124	$384,587	$566,547	$539,651	$1,802,223	$1,678,439	$1,652,193
INCOME FROM OPERATIONS	'	'	'	'	'	'	'	'	313,811	282,331	259,145
INCOME BEFORE PROVISION FOR INCOME TAXES	46,453	53,445	54,622	40,969	45,113	34,799	70,579	60,306	225,099	181,187	167,806
PROVISION FOR INCOME TAXES	'	'	'	'	'	'	'	'	-82,114	-68,795	-62,445
NET INCOME	30,632	33,270	34,420	25,976	28,095	20,742	44,663	37,579	142,985	112,392	105,361
COMPREHENSIVE INCOME	'	'	'	'	'	'	'	'	143,387	112,407	105,700
EARNINGS PER SHARE:	'	'	'	'	'	'	'	'	'	'	'
Common Stock - basic	$0.56	$0.60	$0.62	$0.46	$0.50	$0.36	$0.81	$0.67	$2.58	$1.99	$1.79
Common Stock - diluted	$0.53	$0.57	$0.59	$0.44	$0.47	$0.35	$0.78	$0.64	$2.48	$1.91	$1.71
Parent Company	'	'	'	'	'	'	'	'	'	'	'
REVENUES	'	'	'	'	'	'	'	'	'	'	'
Total revenues	'	'	'	'	'	'	'	'	'	'	'
OPERATING EXPENSES	'	'	'	'	'	'	'	'	'	'	'
Total operating expenses	'	'	'	'	'	'	'	'	'	'	'
INCOME FROM OPERATIONS	'	'	'	'	'	'	'	'	'	'	'
Equity earnings in subsidiaries	'	'	'	'	'	'	'	'	142,985	112,392	105,361
INCOME BEFORE PROVISION FOR INCOME TAXES	'	'	'	'	'	'	'	'	142,985	112,392	105,361
PROVISION FOR INCOME TAXES	'	'	'	'	'	'	'	'	'	'	'
NET INCOME	'	'	'	'	'	'	'	'	142,985	112,392	105,361
COMPREHENSIVE INCOME	'	'	'	'	'	'	'	'	$143,387	$112,407	$105,700
EARNINGS PER SHARE:	'	'	'	'	'	'	'	'	'	'	'
Common Stock - basic	'	'	'	'	'	'	'	'	$2.58	$1.99	$1.79
Common Stock - diluted	'	'	'	'	'	'	'	'	$2.48	$1.91	$1.71

Parent_Company_Condensed_State1

Parent Company Condensed Statements of Cash Flows (Detail) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'	'
Net cash provided by operating activities	$193,989	$176,320	$153,073
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'	'
Net cash provided by (used in) investing activities	-99,733	7,348	-26,941
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'	'
Payments of common stock dividends	-34,241	-185,484	'
Purchase of common stock	-97,132	-88,238	-165,007
Net cash used in financing activities	-134,804	-177,449	-123,485
CHANGE IN CASH AND CASH EQUIVALENTS	-40,430	4,521	2,347
CASH AND CASH EQUIVALENTS, AT BEGINNING OF PERIOD	54,813	50,292	47,945
CASH AND CASH EQUIVALENTS, AT END OF PERIOD	14,383	54,813	50,292
Parent Company	'	'	'
CASH FLOWS FROM OPERATING ACTIVITIES:	'	'	'
Net cash provided by operating activities	129,953	112,392	105,362
CASH FLOWS FROM INVESTING ACTIVITIES:	'	'	'
Dividends from subsidiaries	'	146,231	29,063
Net cash provided by (used in) investing activities	'	146,231	29,063
CASH FLOWS FROM FINANCING ACTIVITIES:	'	'	'
Payments of common stock dividends	-34,241	-173,485	'
Purchase of common stock	-97,132	-88,238	-165,007
Other	1,420	3,100	30,583
Net cash used in financing activities	-129,953	-258,623	-134,424
CHANGE IN CASH AND CASH EQUIVALENTS	'	'	1
CASH AND CASH EQUIVALENTS, AT BEGINNING OF PERIOD	6	6	5
CASH AND CASH EQUIVALENTS, AT END OF PERIOD	$6	$6	$6

Condensed_Financial_Informatio

Condensed Financial Information of The Registrant - Additional Information (Detail) (USD $)	12 Months Ended
In Millions, except Per Share data, unless otherwise specified	Dec. 29, 2013	Dec. 30, 2012	Jan. 01, 2012
Condensed Financial Statements, Captions [Line Items]	'	'	'
Special cash dividend per share	'	$3	'
Parent Company	'	'	'
Condensed Financial Statements, Captions [Line Items]	'	'	'
Special cash dividend per share	'	$3	'
Non-cash activities related to stock-based compensation plans	$32.30	$21.70	$30
Non-cash activities related to payment by a subsidiary	'	$13.50	'

Valuation_And_Qualifying_Accou

Valuation And Qualifying Accounts (Detail) (USD $)	12 Months Ended
In Thousands, unless otherwise specified	Dec. 29, 2013		Dec. 30, 2012		Jan. 01, 2012
Allowance for Doubtful Accounts Receivable	'		'		'
Valuation and Qualifying Accounts Disclosure [Line Items]	'		'		'
Balance Beginning of Year	$5,906		$5,446		$6,436
Provision (Benefit)	-752		1,153		1,050
Additions/Deductions from Reserves	-42	[1]	-693	[1]	-2,040	[1]
Translation Adjustments	-5		'		'
Balance End of Year	5,107		5,906		5,446
Allowance For Doubtful Notes Receivable	'		'		'
Valuation and Qualifying Accounts Disclosure [Line Items]	'		'		'
Balance Beginning of Year	1,444		2,059		1,567
Provision (Benefit)	-505		-691		378
Additions/Deductions from Reserves	-189	[1]	76	[1]	114	[1]
Balance End of Year	$750		$1,444		$2,059

[1]	Consists primarily of write-offs, recoveries of bad debt and certain reclassifications.