$EAT
Brinker International Inc

2012 Q2 Form 10-K Financial Statement

#000070335113000009 Filed on August 26, 2013

View on sec.gov

Income Statement

Concept 2012 Q2 2012 Q1 2011 Q4
Revenue $728.4M $742.0M $681.9M
YoY Change 1.52% 3.48% 1.49%
Cost Of Revenue $585.6M $205.2M $185.2M
YoY Change -0.12% -64.99% -66.62%
Gross Profit $142.8M $536.9M $496.7M
YoY Change 8.84% 309.53% 324.18%
Gross Profit Margin 19.61% 72.35% 72.84%
Selling, General & Admin $39.30M $40.00M $31.20M
YoY Change 9.78% 12.36% -0.64%
% of Gross Profit 27.52% 7.45% 6.28%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.80M $31.00M $31.10M
YoY Change 0.95% -2.82% -4.01%
% of Gross Profit 22.27% 5.77% 6.26%
Operating Expenses $71.10M $70.90M $62.40M
YoY Change 5.65% 5.04% -2.19%
Operating Profit $71.70M $68.02M $55.92M
YoY Change 12.21% 6.95% 4.92%
Interest Expense -$6.700M $6.530M $6.509M
YoY Change -2.9% -190.69% -192.99%
% of Operating Profit -9.34% 9.6% 11.64%
Other Income/Expense, Net $800.0K $1.072M $854.0K
YoY Change -20.0% -23.43% -57.3%
Pretax Income $62.35M $62.57M $50.27M
YoY Change 12.37% 12.73% 10.65%
Income Tax $15.30M $17.63M $14.59M
% Of Pretax Income 24.54% 28.18% 29.03%
Net Earnings $47.00M $44.93M $35.67M
YoY Change 12.13% 11.65% -4.78%
Net Earnings / Revenue 6.45% 6.06% 5.23%
Basic Earnings Per Share $0.63 $0.58 $0.45
Diluted Earnings Per Share $0.61 $0.56 $0.44
COMMON SHARES
Basic Shares Outstanding 75.07M shares 77.58M shares 79.84M shares
Diluted Shares Outstanding 77.68M shares 79.74M shares 81.66M shares

Balance Sheet

Concept 2012 Q2 2012 Q1 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $59.10M $72.70M $75.60M
YoY Change -27.93% -31.99% -33.97%
Cash & Equivalents $59.10M $72.75M $75.61M
Short-Term Investments
Other Short-Term Assets $69.30M $63.20M $62.20M
YoY Change -2.67% -14.13% -21.37%
Inventory $25.36M $26.70M $27.40M
Prepaid Expenses
Receivables $43.39M $39.70M $87.60M
Other Receivables $1.000M $0.00 $0.00
Total Short-Term Assets $198.2M $202.4M $252.7M
YoY Change -10.47% -16.78% -22.39%
LONG-TERM ASSETS
Property, Plant & Equipment $1.044B $1.037B $1.039B
YoY Change -1.2% -2.83% -4.25%
Goodwill $125.6M
YoY Change 1.22%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $51.83M $74.30M $72.70M
YoY Change -1.23% 2.48% -6.68%
Total Long-Term Assets $1.241B $1.236B $1.236B
YoY Change -1.74% -2.25% -3.98%
TOTAL ASSETS
Total Short-Term Assets $198.2M $202.4M $252.7M
Total Long-Term Assets $1.241B $1.236B $1.236B
Total Assets $1.439B $1.438B $1.488B
YoY Change -3.04% -4.59% -7.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $100.5M $92.40M $86.80M
YoY Change 14.83% 11.46% 2.36%
Accrued Expenses $273.9M $285.6M $307.8M
YoY Change -4.69% -0.83% -5.61%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $27.30M $27.30M $27.20M
YoY Change 23.53% 24.09% 23.64%
Total Short-Term Liabilities $401.7M $411.0M $422.1M
YoY Change -0.95% 4.21% -2.49%
LONG-TERM LIABILITIES
Long-Term Debt $587.9M $554.7M $561.5M
YoY Change 16.97% 9.17% 9.35%
Other Long-Term Liabilities $139.9M $138.8M $135.9M
YoY Change 1.75% -0.36% -1.74%
Total Long-Term Liabilities $139.9M $693.5M $697.4M
YoY Change 1.75% 7.12% 7.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $401.7M $411.0M $422.1M
Total Long-Term Liabilities $139.9M $693.5M $697.4M
Total Liabilities $541.6M $1.105B $1.120B
YoY Change -0.27% 6.03% 3.2%
SHAREHOLDERS EQUITY
Retained Earnings $2.113B
YoY Change 4.95%
Common Stock $484.4M
YoY Change 0.64%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.287B
YoY Change 11.28%
Treasury Stock Shares 101.9M shares
Shareholders Equity $309.9M $333.7M $368.7M
YoY Change
Total Liabilities & Shareholders Equity $1.439B $1.438B $1.488B
YoY Change -3.04% -4.59% -7.7%

Cashflow Statement

Concept 2012 Q2 2012 Q1 2011 Q4
OPERATING ACTIVITIES
Net Income $47.00M $44.93M $35.67M
YoY Change 12.13% 11.65% -4.78%
Depreciation, Depletion And Amortization $31.80M $31.00M $31.10M
YoY Change 0.95% -2.82% -4.01%
Cash From Operating Activities $69.60M $119.6M $83.30M
YoY Change -3.06% 1.18% 8.75%
INVESTING ACTIVITIES
Capital Expenditures -$40.00M -$31.70M -$25.80M
YoY Change 86.05% 85.38% 59.26%
Acquisitions
YoY Change
Other Investing Activities -$1.500M -$100.0K $1.600M
YoY Change 50.0% -106.67% -55.56%
Cash From Investing Activities -$41.50M -$31.80M -$24.20M
YoY Change 84.44% 103.85% 92.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -41.80M -90.60M -47.60M
YoY Change -43.82% -17.71% -71.08%
NET CHANGE
Cash From Operating Activities 69.60M 119.6M 83.30M
Cash From Investing Activities -41.50M -31.80M -24.20M
Cash From Financing Activities -41.80M -90.60M -47.60M
Net Change In Cash -13.70M -2.800M 11.50M
YoY Change -45.42% -62.67% -111.43%
FREE CASH FLOW
Cash From Operating Activities $69.60M $119.6M $83.30M
Capital Expenditures -$40.00M -$31.70M -$25.80M
Free Cash Flow $109.6M $151.3M $109.1M
YoY Change 17.47% 11.83% 17.56%

Facts In Submission

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DescriptionOfMaterialContingenciesOfParentCompany
No material liabilities have been recorded as of June 26, 2013
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
51563000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
58594000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
51432000 USD
CY2013Q2 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.20
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.55
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2013Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
13511000 USD
CY2012Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
11948000 USD
CY2013Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
13500000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.28
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.93
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.20
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.53
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.87
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.71
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
77238000 USD
CY2012Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
87414000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5100000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6600000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5700000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
291000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
8778000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1406000 USD
CY2012Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
556304000 USD
CY2013Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
580115000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
401000 USD
CY2012 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-490000 USD
CY2013 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
6905000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-15768000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
143388000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
134538000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
132834000 USD
CY2012Q2 us-gaap Goodwill
Goodwill
125604000 USD
CY2013Q2 us-gaap Goodwill
Goodwill
142103000 USD
CY2011Q2 us-gaap Goodwill
Goodwill
124089000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1515000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
16499000 USD
CY2011Q2 us-gaap Goodwill Gross
GoodwillGross
186923000 USD
CY2013Q2 us-gaap Goodwill Gross
GoodwillGross
204937000 USD
CY2012Q2 us-gaap Goodwill Gross
GoodwillGross
188438000 USD
CY2013Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
62834000 USD
CY2012Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
62834000 USD
CY2011Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
62834000 USD
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
5300000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
3100000 USD
CY2013 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
400000 USD
CY2012Q2 us-gaap Incentive From Lessor
IncentiveFromLessor
26260000 USD
CY2013Q2 us-gaap Incentive From Lessor
IncentiveFromLessor
24029000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
183329000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
230315000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
208809000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
62565000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
62348000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
50265000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
33631000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
55226000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
61823000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
72814000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
40452000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-851000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1802000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1350000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
42269000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
66956000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
57577000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
42269000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
57577000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
66956000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
73083000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
80610000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
64165000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-3647000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-5801000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-3572000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4750000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
6368000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-316000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
16450000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
15779000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
16609000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
60291000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
38340000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
47514000 USD
CY2012Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1055000 USD
CY2013Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
4930000 USD
CY2012 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-608000 USD
CY2013 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-5398000 USD
CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-1255000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-21515000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-9339000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12188000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-17197000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-9995000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-15178000 USD
CY2011 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-3976000 USD
CY2013 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
749000 USD
CY2012 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-3874000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-908000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1341000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
15000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-489000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-406000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
4115000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-4690000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-367000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-4397000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-82000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2984000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2150000 USD
CY2012 us-gaap Interest Expense
InterestExpense
26800000 USD
CY2011 us-gaap Interest Expense
InterestExpense
28311000 USD
CY2013 us-gaap Interest Expense
InterestExpense
29118000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
25810000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
24455000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
41504000 USD
CY2013Q2 us-gaap Inventory Net
InventoryNet
24628000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
25360000 USD
CY2013Q2 us-gaap Land
Land
147581000 USD
CY2012Q2 us-gaap Land
Land
152382000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
101290000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
100967000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
101706000 USD
CY2013 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
55427000 USD
CY2013Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
22400000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1439408000 USD
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1452603000 USD
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
390211000 USD
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
401749000 USD
CY2012Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
4722000 USD
CY2013Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
5055000 USD
CY2013Q2 us-gaap Long Term Debt
LongTermDebt
762036000 USD
CY2013Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
780121000 USD
CY2012Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
587890000 USD
CY2012Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
27334000 USD
CY2013Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
27596000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
299707000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
25000000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
249829000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
137500000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
25000000 USD
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
25000000 USD
CY2013Q2 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
0 LegalMatter
CY2013 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(a) Nature of Operations</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are principally engaged in the ownership, operation, development, and franchising of the Chili&#8217;s Grill&#160;&amp; Bar (&#8220;Chili&#8217;s&#8221;) and Maggiano&#8217;s Little Italy (&#8220;Maggiano&#8217;s&#8221;) restaurant brands.</font></div></div>
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-458063000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-152580000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-202919000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-64561000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-137844000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-123404000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
290688000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
303438000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
259988000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
151232000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
141060000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
47004000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
163359000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
44933000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
35674000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
23621000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
46367000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
51951000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
37177000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
27864000 USD
CY2013Q2 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
32 Country
CY2013Q2 us-gaap Number Of Restaurants
NumberOfRestaurants
1591 restaurant
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
256775000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
205420000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
231837000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
472142000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
102832000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
54800000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
38818000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
57389000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
80273000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
93741000 USD
CY2013Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
99089000 USD
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
3752000 USD
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
4138000 USD
CY2013 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
3637000 USD
CY2013 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
88773000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
88194000 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
87969000 USD
CY2013Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
35327000 USD
CY2012Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
38018000 USD
CY2011 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
CY2013 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
170000 USD
CY2012 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
2641000 USD
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
52030000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
51827000 USD
CY2012Q2 us-gaap Other Liabilities
OtherLiabilities
6828000 USD
CY2013Q2 us-gaap Other Liabilities
OtherLiabilities
7078000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
132914000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
139896000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6220000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3772000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2658000 USD
CY2011 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
405000 USD
CY2012 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
799000 USD
CY2013 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
363000 USD
CY2012 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
77249000 USD
CY2011 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
60175000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
422099000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
333384000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
287291000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
53185000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
50081000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
56343000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5969000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1620000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3120000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
24622000 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2896000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3170000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
131531000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
70361000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
125226000 USD
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
66359000 USD
CY2013Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
71824000 USD
CY2013 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1152000 USD
CY2011 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2012 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
70000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
549528000 USD
CY2013Q2 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
549500000 USD
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
40000000 USD
CY2011 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
CY2013 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
110000000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
8112000 USD
CY2013 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
17157000 USD
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
8696000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
33057000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
43416000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
41190000 USD
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2183710000 USD
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2119802000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1035815000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1043564000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
16127000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
316380000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
18749000 USD
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
CY2011 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
CY2013 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
150000000 USD
CY2012 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
4655000 USD
CY2013 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
3637000 USD
CY2011 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
4515000 USD
CY2013 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
11425000 USD
CY2012 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
10396000 USD
CY2011 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
8427000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2112858000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2217623000 USD
CY2011 us-gaap Revenues
Revenues
2761386000 USD
CY2012 us-gaap Revenues
Revenues
2820722000 USD
CY2013 us-gaap Revenues
Revenues
2846098000 USD
CY2011Q3 us-gaap Revenues
Revenues
668402000 USD
CY2012Q1 us-gaap Revenues
Revenues
742045000 USD
CY2012Q2 us-gaap Revenues
Revenues
728371000 USD
CY2011Q4 us-gaap Revenues
Revenues
681904000 USD
CY2012Q4 us-gaap Revenues
Revenues
689764000 USD
CY2013Q1 us-gaap Revenues
Revenues
742759000 USD
CY2013Q2 us-gaap Revenues
Revenues
730068000 USD
CY2012Q3 us-gaap Revenues
Revenues
683507000 USD
CY2012 us-gaap Severance Costs
SeveranceCosts
0 USD
CY2013Q1 us-gaap Severance Costs
SeveranceCosts
1300000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
13461000 USD
CY2013Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
18613000 USD
CY2012Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
18785000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2685441000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2748462000 USD
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2766618000 USD
CY2011 us-gaap Severance Costs
SeveranceCosts
5034000 USD
CY2013 us-gaap Severance Costs
SeveranceCosts
2235000 USD
CY2013Q2 us-gaap Severance Costs
SeveranceCosts
1000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
12789000 USD
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
108802550 shares
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
15909000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.024
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.031
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.026
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.534
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.556
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.567
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.016
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.007
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.009
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.20
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.94
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.35
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2013Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
600000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
33057000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
43416000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
41190000 USD
CY2013Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
3385000000.0 shares
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
333000000 USD
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
9300000 shares
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
333400000 USD
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
149357000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
309873000 USD
CY2010Q2 us-gaap Stockholders Equity
StockholdersEquity
728748000 USD
CY2011Q2 us-gaap Stockholders Equity
StockholdersEquity
438910000 USD
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
101904534 shares
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
2287391000 USD
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
2563311000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
333384000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
287291000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
422099000 USD
CY2011Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9142000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7336000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6388000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
930000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2100000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2900000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
927000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
754000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
260000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-300000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
500000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-1800000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
779000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2993000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5000000 USD
CY2013Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4300000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(c) Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and costs and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92320000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80664000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74158000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83583000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77682000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79735000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81655000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73341000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74720000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
76558000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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71999000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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90807000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78559000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71788000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
81744000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79840000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77582000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
75070000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
69607000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72560000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73903000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71067000 shares
CY2013 eat Carrying Value Of Impaired Long Lived Assets
CarryingValueOfImpairedLongLivedAssets
5600000 USD
CY2012 eat Carrying Value Of Impaired Long Lived Assets
CarryingValueOfImpairedLongLivedAssets
4700000 USD
CY2012 eat Change In Deferred Income Taxes
ChangeInDeferredIncomeTaxes
11808000 USD
CY2011 eat Change In Deferred Income Taxes
ChangeInDeferredIncomeTaxes
15277000 USD
CY2013 eat Change In Deferred Income Taxes
ChangeInDeferredIncomeTaxes
-4793000 USD
CY2011 eat Company Operated Restaurant Cost Of Sales
CompanyOperatedRestaurantCostOfSales
2283902000 USD
CY2013 eat Company Operated Restaurant Cost Of Sales
CompanyOperatedRestaurantCostOfSales
2306004000 USD
CY2012 eat Company Operated Restaurant Cost Of Sales
CompanyOperatedRestaurantCostOfSales
2311469000 USD
CY2013Q2 eat Deferred Tax Assets Gift Cards
DeferredTaxAssetsGiftCards
13171000 USD
CY2012Q2 eat Deferred Tax Assets Gift Cards
DeferredTaxAssetsGiftCards
11296000 USD
CY2013 eat Employer Matching Contribution Percentage For First Three Percent Contributed To Savings Plan
EmployerMatchingContributionPercentageForFirstThreePercentContributedToSavingsPlan
1
CY2013 eat Employer Matching Contribution Percentage For Subsequent Two Percent Contributed To Savings Plan
EmployerMatchingContributionPercentageForSubsequentTwoPercentContributedToSavingsPlan
0.5
CY2013Q2 eat Fair Value Of Impaired Long Lived Assets
FairValueOfImpairedLongLivedAssets
333000 USD
CY2012Q2 eat Fair Value Of Impaired Long Lived Assets
FairValueOfImpairedLongLivedAssets
1586000 USD
CY2012 eat Franchise Revenue And Other
FranchiseRevenueAndOther
72260000 USD
CY2011 eat Franchise Revenue And Other
FranchiseRevenueAndOther
75945000 USD
CY2013 eat Franchise Revenue And Other
FranchiseRevenueAndOther
79480000 USD
CY2012 eat Gain Loss On Sale Of Assets
GainLossOnSaleOfAssets
3306000 USD
CY2013 eat Gain Loss On Sale Of Assets
GainLossOnSaleOfAssets
11228000 USD
CY2011 eat Gain Loss On Sale Of Assets
GainLossOnSaleOfAssets
2100000 USD
CY2013 eat Gain Loss On Sale Of Land
GainLossOnSaleOfLand
2900000 USD
CY2011Q3 eat Gain Loss On Sale Of Land
GainLossOnSaleOfLand
1300000 USD
CY2012Q4 eat Gain Loss On Sale Of Land
GainLossOnSaleOfLand
2300000 USD
CY2012Q2 eat Gain Loss On Sale Of Land
GainLossOnSaleOfLand
2000000 USD
CY2013Q2 eat Gain Loss On Sale Of Land
GainLossOnSaleOfLand
400000 USD
CY2013 eat Gains And Charges Other
GainsAndChargesOther
17300000 USD
CY2011 eat Gains And Charges Other
GainsAndChargesOther
10783000 USD
CY2012 eat Gains And Charges Other
GainsAndChargesOther
8974000 USD
CY2013 eat Hours Of Service Needed To Participate In Savings Plan
HoursOfServiceNeededToParticipateInSavingsPlan
PT1000H
CY2012Q3 eat Increase In Share Repurchase Program
IncreaseInShareRepurchaseProgram
500000000 USD
CY2013 eat Lease Renewable Period Maximum
LeaseRenewablePeriodMaximum
P35Y
CY2013 eat Lease Renewable Period Minimum
LeaseRenewablePeriodMinimum
P1Y
CY2012Q4 eat Lease Termination Charges
LeaseTerminationCharges
1100000 USD
CY2013Q2 eat Lease Termination Charges
LeaseTerminationCharges
600000 USD
CY2011Q3 eat Lease Termination Charges
LeaseTerminationCharges
500000 USD
CY2011Q4 eat Lease Termination Charges
LeaseTerminationCharges
1900000 USD
CY2012Q1 eat Lease Termination Charges
LeaseTerminationCharges
800000 USD
CY2012Q3 eat Lease Termination Charges
LeaseTerminationCharges
400000 USD
CY2013 eat Maximum Useful Life Of Landlord Contributions For Amortization
MaximumUsefulLifeOfLandlordContributionsForAmortization
P20Y
CY2013 eat Minimum Age For Employees To Be Eligible Under Employee Directed Savings Plan
MinimumAgeForEmployeesToBeEligibleUnderEmployeeDirectedSavingsPlan
P21Y
CY2013Q2 eat Number Of Territories
NumberOfTerritories
2 Location
CY2013 eat Number Of Underperforming Restaurants
NumberOfUnderperformingRestaurants
3 Restaurants
CY2012 eat Number Of Underperforming Restaurants
NumberOfUnderperformingRestaurants
3 Restaurants
CY2012 eat Operating Leases Rent Expense Other
OperatingLeasesRentExpenseOther
9344000 USD
CY2013 eat Operating Leases Rent Expense Other
OperatingLeasesRentExpenseOther
9296000 USD
CY2011 eat Operating Leases Rent Expense Other
OperatingLeasesRentExpenseOther
8860000 USD
CY2011 eat Other Gains And Charges Other
OtherGainsAndChargesOther
-1397000 USD
CY2013 eat Other Gains And Charges Other
OtherGainsAndChargesOther
-1442000 USD
CY2012 eat Other Gains And Charges Other
OtherGainsAndChargesOther
-1845000 USD
CY2013 eat Percentage Of Base Compensation Allowed For Contribution To Savings Plan
PercentageOfBaseCompensationAllowedForContributionToSavingsPlan
0.5
CY2013 eat Percentage Of Bonus Allowed For Contribution To Savings Plan
PercentageOfBonusAllowedForContributionToSavingsPlan
1
CY2013 eat Percentage Of Compensation Eligible For Deferment And Contribution To Non Qualified Defined Contribution Plan
PercentageOfCompensationEligibleForDefermentAndContributionToNonQualifiedDefinedContributionPlan
0.5
CY2013 eat Percentage Of Employee Compensation Above Three Percent For Which Employer Will Match Contributions At Fifty Percent
PercentageOfEmployeeCompensationAboveThreePercentForWhichEmployerWillMatchContributionsAtFiftyPercent
0.02
CY2013 eat Percentage Of Employee Compensation For Which Employer Will Match Contributions At One Hundred Percent
PercentageOfEmployeeCompensationForWhichEmployerWillMatchContributionsAtOneHundredPercent
0.03
CY2013 eat Percentage Of Imputed Average Capital Lease Interest
PercentageOfImputedAverageCapitalLeaseInterest
0.0700
CY2013 eat Restaurant Expenses
RestaurantExpenses
655214000 USD
CY2011 eat Restaurant Expenses
RestaurantExpenses
655060000 USD
CY2012 eat Restaurant Expenses
RestaurantExpenses
649830000 USD
CY2013 eat Restaurant Labor
RestaurantLabor
892413000 USD
CY2012 eat Restaurant Labor
RestaurantLabor
891910000 USD
CY2011 eat Restaurant Labor
RestaurantLabor
886559000 USD
CY2013 eat Service Period Eligible To Participate For Employee Savings Plan
ServicePeriodEligibleToParticipateForEmployeeSavingsPlan
P1Y
CY2013Q2 eat Total Other Assets
TotalOtherAssets
218197000 USD
CY2012Q2 eat Total Other Assets
TotalOtherAssets
197662000 USD
CY2012Q2 eat Total Shareholders Equity Including Treasury Stock
TotalShareholdersEquityIncludingTreasuryStock
2597264000 USD
CY2013Q2 eat Total Shareholders Equity Including Treasury Stock
TotalShareholdersEquityIncludingTreasuryStock
2712668000 USD
CY2013 eat Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Federal Deferred Tax Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedFederalDeferredTaxBenefit
600000 USD
CY2012 eat Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Federal Deferred Tax Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedFederalDeferredTaxBenefit
900000 USD
CY2012 eat Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTaxBenefit
2000000 USD
CY2013 eat Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTaxBenefit
1500000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-26
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-06-26
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000703351
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
66224836 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q4 dei Entity Public Float
EntityPublicFloat
1999440915 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
BRINKER INTERNATIONAL INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000703351-13-000009-index-headers.html Edgar Link pending
0000703351-13-000009-index.html Edgar Link pending
0000703351-13-000009.txt Edgar Link pending
0000703351-13-000009-xbrl.zip Edgar Link pending
eat-20130626.xml Edgar Link completed
eat-20130626.xsd Edgar Link pending
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