$EAT
Brinker International Inc

2011 Q2 Form 10-K Financial Statement

#000119312512369923 Filed on August 27, 2012

View on sec.gov

Income Statement

Concept 2011 Q2 2011 Q1 2010 Q4
Revenue $717.5M $717.1M $671.9M
YoY Change -3.45% 0.52% -4.76%
Cost Of Revenue $586.3M $586.0M $554.8M
YoY Change -3.41% -1.31% -7.15%
Gross Profit $131.2M $131.1M $117.1M
YoY Change -3.6% 9.62% 8.33%
Gross Profit Margin 18.29% 18.28% 17.43%
Selling, General & Admin $35.80M $35.60M $31.40M
YoY Change -2.45% 10.9% -3.09%
% of Gross Profit 27.29% 27.15% 26.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.50M $31.90M $32.40M
YoY Change -3.96% -4.2% -6.09%
% of Gross Profit 24.01% 24.33% 27.67%
Operating Expenses $67.30M $67.50M $63.80M
YoY Change -3.3% 3.37% -4.63%
Operating Profit $63.90M $63.60M $53.30M
YoY Change -3.91% 17.13% 29.37%
Interest Expense -$6.900M -$7.200M -$7.000M
YoY Change -16.87% 10.77% 2.94%
% of Operating Profit -10.8% -11.32% -13.13%
Other Income/Expense, Net $1.000M $1.400M $2.000M
YoY Change -33.33% 55.56% 33.33%
Pretax Income $55.49M $55.50M $45.43M
YoY Change -1.8% 25.56% 155.2%
Income Tax $13.60M $15.30M $8.000M
% Of Pretax Income 24.51% 27.57% 17.61%
Net Earnings $41.92M $40.25M $37.46M
YoY Change -34.09% 0.62% 104.72%
Net Earnings / Revenue 5.84% 5.61% 5.58%
Basic Earnings Per Share $0.50 $0.46 $0.41
Diluted Earnings Per Share $0.49 $0.45 $0.41
COMMON SHARES
Basic Shares Outstanding 83.89M shares 87.68M shares 90.94M shares
Diluted Shares Outstanding 85.91M shares 89.65M shares 92.11M shares

Balance Sheet

Concept 2011 Q2 2011 Q1 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $82.00M $106.9M $114.5M
YoY Change -76.2% -41.23% 3.81%
Cash & Equivalents $81.99M $106.9M $114.5M
Short-Term Investments
Other Short-Term Assets $71.20M $73.60M $79.10M
YoY Change -15.84% -68.51% -6.83%
Inventory $25.37M $26.00M $27.50M
Prepaid Expenses
Receivables $42.79M $36.70M $90.50M
Other Receivables $0.00 $0.00 $14.00M
Total Short-Term Assets $221.4M $243.2M $325.6M
YoY Change -55.83% -51.07% 0.15%
LONG-TERM ASSETS
Property, Plant & Equipment $1.056B $1.068B $1.085B
YoY Change -6.45% -6.15% -17.14%
Goodwill $124.1M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $52.48M $72.50M $77.90M
YoY Change -46.4% -11.15% -19.02%
Total Long-Term Assets $1.263B $1.264B $1.287B
YoY Change -6.5% -5.88% -16.19%
TOTAL ASSETS
Total Short-Term Assets $221.4M $243.2M $325.6M
Total Long-Term Assets $1.263B $1.264B $1.287B
Total Assets $1.485B $1.507B $1.612B
YoY Change -19.84% -18.08% -13.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $87.55M $82.90M $84.80M
YoY Change -22.39% -20.29% -25.68%
Accrued Expenses $287.4M $288.0M $326.1M
YoY Change -4.37% -5.2% -0.43%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $22.10M $22.00M $22.00M
YoY Change 30.77% -91.26% -91.27%
Total Short-Term Liabilities $405.6M $394.4M $432.9M
YoY Change -9.85% -41.07% -37.58%
LONG-TERM LIABILITIES
Long-Term Debt $502.6M $508.1M $513.5M
YoY Change -4.18% 50.15% 51.65%
Other Long-Term Liabilities $137.5M $139.3M $138.3M
YoY Change -7.73% -7.01% -15.57%
Total Long-Term Liabilities $137.5M $647.4M $651.8M
YoY Change -79.59% 32.61% 29.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $405.6M $394.4M $432.9M
Total Long-Term Liabilities $137.5M $647.4M $651.8M
Total Liabilities $543.1M $1.042B $1.085B
YoY Change -51.66% -10.0% -9.3%
SHAREHOLDERS EQUITY
Retained Earnings $2.013B
YoY Change
Common Stock $481.3M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.056B
YoY Change
Treasury Stock Shares 93.31M shares
Shareholders Equity $438.9M $465.7M $527.6M
YoY Change
Total Liabilities & Shareholders Equity $1.485B $1.507B $1.612B
YoY Change -19.84% -18.08% -13.34%

Cashflow Statement

Concept 2011 Q2 2011 Q1 2010 Q4
OPERATING ACTIVITIES
Net Income $41.92M $40.25M $37.46M
YoY Change -34.09% 0.62% 104.72%
Depreciation, Depletion And Amortization $31.50M $31.90M $32.40M
YoY Change -3.96% -4.2% -6.09%
Cash From Operating Activities $71.80M $118.2M $76.60M
YoY Change -16.32% 25.48% -14.79%
INVESTING ACTIVITIES
Capital Expenditures -$21.50M -$17.10M -$16.20M
YoY Change -26.62% 66.02% 62.0%
Acquisitions
YoY Change
Other Investing Activities -$1.000M $1.500M $3.600M
YoY Change -100.56% -207.14% -92.48%
Cash From Investing Activities -$22.50M -$15.60M -$12.60M
YoY Change -115.05% 33.33% -133.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -74.40M -110.1M -164.6M
YoY Change 2.48% 910.09% 8.79%
NET CHANGE
Cash From Operating Activities 71.80M 118.2M 76.60M
Cash From Investing Activities -22.50M -15.60M -12.60M
Cash From Financing Activities -74.40M -110.1M -164.6M
Net Change In Cash -25.10M -7.500M -100.6M
YoY Change -115.43% -110.47% 326.27%
FREE CASH FLOW
Cash From Operating Activities $71.80M $118.2M $76.60M
Capital Expenditures -$21.50M -$17.10M -$16.20M
Free Cash Flow $93.30M $135.3M $92.80M
YoY Change -18.94% 29.47% -7.11%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2009Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
94156000
CY2009Q2 us-gaap Stockholders Equity
StockholdersEquity
646924000
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
73925390 shares
CY2011Q4 dei Entity Public Float
EntityPublicFloat
1951880856
CY2010Q2 us-gaap Other Deductions And Charges
OtherDeductionsAndCharges
2900000
CY2010Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18850000
CY2010Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
62834000
CY2010Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
344624000
CY2010Q2 us-gaap Goodwill
Goodwill
124089000
CY2010Q2 us-gaap Goodwill Gross
GoodwillGross
186923000
CY2010Q2 us-gaap Stockholders Equity
StockholdersEquity
728748000
CY2011Q2 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
13448000
CY2011Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
93308156 shares
CY2011Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000 shares
CY2011Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
91935000
CY2011Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9142000
CY2011Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
22297000
CY2011Q2 us-gaap Senior Notes
SeniorNotes
289557000
CY2011Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
59698000
CY2011Q2 us-gaap Liabilities Current
LiabilitiesCurrent
405601000
CY2011Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
62834000
CY2011Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
63888000
CY2011Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
15844000
CY2011Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
502572000
CY2011Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
30365000
CY2011Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2013189000
CY2011Q2 us-gaap Assets
Assets
1484568000
CY2011Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
81988000
CY2011Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
543682000
CY2011Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
1383311000
CY2011Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
41889000
CY2011Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
23636000
CY2011Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
42785000
CY2011Q2 us-gaap Inventory Net
InventoryNet
25365000
CY2011Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2090149000
CY2011Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
591000
CY2011Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
52475000
CY2011Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
8596000
CY2011Q2 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0
CY2011Q2 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
39800000
CY2011Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1484568000
CY2011Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
176246649 shares
CY2011Q2 us-gaap Common Stock Value
CommonStockValue
17625000
CY2011Q2 us-gaap Land
Land
156731000
CY2011Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
105777000
CY2011Q2 us-gaap Goodwill
Goodwill
124089000
CY2011Q2 us-gaap Incentive From Lessor
IncentiveFromLessor
28420000
CY2011Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
15320000
CY2011Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
0
CY2011Q2 us-gaap Other Liabilities
OtherLiabilities
5966000
CY2011Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
50106000
CY2011Q2 us-gaap Goodwill Gross
GoodwillGross
186923000
CY2011Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
11524000
CY2011Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
10296000
CY2011Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
5245000
CY2011Q2 us-gaap Treasury Stock Value
TreasuryStockValue
2055592000
CY2011Q2 us-gaap Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
42674000
CY2011Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
287365000
CY2011Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1056279000
CY2011Q2 us-gaap Accrued Rent Noncurrent
AccruedRentNoncurrent
55180000
CY2011Q2 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
25138000
CY2011Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2011Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
82938493 shares
CY2011Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
19234000
CY2011Q2 us-gaap Assets Current
AssetsCurrent
221360000
CY2011Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
6425000
CY2011Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
43768000
CY2011Q2 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
79837000
CY2011Q2 us-gaap Other Loans Payable
OtherLoansPayable
185000000
CY2011Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
CY2011Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1033870000
CY2011Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
11609000
CY2011Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3471000
CY2011Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
3000000
CY2011Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
524663000
CY2011Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
463688000
CY2011Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
41603000
CY2011Q2 us-gaap Stockholders Equity
StockholdersEquity
438910000
CY2011Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
4962000
CY2011Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
22091000
CY2011Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
14600000
CY2011Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
137485000
CY2011Q2 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
24672000
CY2011Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
87549000
CY2011Q2 eat Total Other Assets
TotalOtherAssets
206929000
CY2011Q2 eat Fair Value Of Impaired Long Lived Assets
FairValueOfImpairedLongLivedAssets
255000
CY2011Q2 eat Total Shareholders Equity Including Treasury Stock
TotalShareholdersEquityIncludingTreasuryStock
2494502000
CY2011Q2 eat Deferred Tax Assets Gift Cards
DeferredTaxAssetsGiftCards
9369000
CY2012Q2 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
14306000
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
101904534 shares
CY2012Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000 shares
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
5806000
CY2012Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
11900000
CY2012Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
87414000
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7336000
CY2012Q2 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
23879000
CY2012Q2 us-gaap Senior Notes
SeniorNotes
289709000
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Net Minimum Payments1
CapitalLeasesFutureMinimumPaymentsNetMinimumPayments1
45681000
CY2012Q2 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
0 LegalMatter
CY2012Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
63023000
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
102219000
CY2012Q2 us-gaap Liabilities Current
LiabilitiesCurrent
401749000
CY2012Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
62834000
CY2012Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
75644000
CY2012Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
14257000
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
5709000
CY2012Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
587890000
CY2012Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
20231000
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2112858000
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
55700000
CY2012Q2 us-gaap Assets
Assets
1436072000
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
59103000
CY2012Q2 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
556304000
CY2012Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
1399905000
CY2012Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
23149000
CY2012Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
19425000
CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
177500000
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
48015000
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
44992000
CY2012Q2 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
31 Country
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
5692000
CY2012Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
43387000
CY2012Q2 us-gaap Inventory Net
InventoryNet
25360000
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
47690000
CY2012Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2119802000
CY2012Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
577000
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
51827000
CY2012Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
0
CY2012Q2 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
40000000
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
5581000
CY2012Q2 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
39400000
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1436072000
CY2012Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
176246649 shares
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
27936000
CY2012Q2 us-gaap Common Stock Value
CommonStockValue
17625000
CY2012Q2 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.16
CY2012Q2 us-gaap Land
Land
152382000
CY2012Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
98793000
CY2012Q2 us-gaap Goodwill
Goodwill
125604000
CY2012Q2 us-gaap Incentive From Lessor
IncentiveFromLessor
26260000
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
81617000
CY2012Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
12577000
CY2012Q2 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1055000
CY2012Q2 us-gaap Long Term Debt
LongTermDebt
567209000
CY2012Q2 us-gaap Other Liabilities
OtherLiabilities
6828000
CY2012Q2 us-gaap Capital Lease Obligations
CapitalLeaseObligations
48015000
CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
314709000
CY2012Q2 us-gaap Goodwill Gross
GoodwillGross
188438000
CY2012Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
2918000
CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
25000000
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
92545000
CY2012 eat Percentage Of Bonus Allowed For Contribution To Savings Plan
PercentageOfBonusAllowedForContributionToSavingsPlan
1.00 pure
CY2012Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
10294000
CY2012Q2 us-gaap Number Of Restaurants
NumberOfRestaurants
1581 Restaurants
CY2012Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
4722000
CY2012Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1.00
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
2287391000
CY2012Q2 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
-2334000
CY2012Q2 us-gaap Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
41332000
CY2012Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
273884000
CY2012Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1043564000
CY2012Q2 us-gaap Accrued Rent Noncurrent
AccruedRentNoncurrent
57418000
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
100287000
CY2012Q2 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
17130000
CY2012Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2012Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
74342115 shares
CY2012Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5000000
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
75951000
CY2012Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
18785000
CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
25000000
CY2012Q2 us-gaap Assets Current
AssetsCurrent
194846000
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
489636000
CY2012Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
600000
CY2012Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
11211000
CY2012Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
38018000
CY2012Q2 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
5473000
CY2012Q2 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
86332000
CY2012Q2 us-gaap Other Loans Payable
OtherLoansPayable
237500000
CY2012Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
CY2012Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1076238000
CY2012Q2 us-gaap Dividends Payable Current
DividendsPayableCurrent
11948000
CY2012Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3842000
CY2012Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2900000
CY2012Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
25000000
CY2012Q2 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
615224000
CY2012Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
466781000
CY2012Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
41393000
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
309873000
CY2012Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
3231000
CY2012Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
27334000
CY2012Q2 us-gaap Capital Leases Future Minimum Sublease Rentals
CapitalLeasesFutureMinimumSubleaseRentals
39800000
CY2012Q2 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
16200000
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
136560000
CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
67976000
CY2012Q2 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
33617000
CY2012Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
100531000
CY2012Q2 eat Total Other Assets
TotalOtherAssets
197662000
CY2012Q2 eat Fair Value Of Impaired Long Lived Assets
FairValueOfImpairedLongLivedAssets
1586000
CY2012Q2 eat Number Of Territories
NumberOfTerritories
2 Location
CY2012Q2 eat Total Shareholders Equity Including Treasury Stock
TotalShareholdersEquityIncludingTreasuryStock
2597264000
CY2012Q2 eat Deferred Tax Assets Gift Cards
DeferredTaxAssetsGiftCards
11296000
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6220000
CY2011 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0
CY2011 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1937000
CY2011 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-3976000
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1426000
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-7591000
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
33057000
CY2011 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
16127000
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-406000
CY2011 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
8427000
CY2011 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
15779000
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90807000 shares
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2011 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
8696000
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-422099000
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-51432000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
183329000
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
42269000
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
4100000
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
141060000
CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-1255000
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
12789000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
259988000
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
128447000
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
33057000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-262636000
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1694000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-64561000
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
205420000
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5700000
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
13381000
CY2011 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.55
CY2011 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
4515000
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1341000
CY2011 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
405000
CY2011 us-gaap Cost Of Goods Sold
CostOfGoodsSold
742283000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-458063000
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
21933000
CY2011 us-gaap Net Income Loss
NetIncomeLoss
141060000
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-5801000
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
2555966000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.016 pure
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-3805000
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.53
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.56
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
422099000
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
132834000
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92320000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.556 pure
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2896000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1199000
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5708000
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
16596000
CY2011 us-gaap Advertising Expense
AdvertisingExpense
80200000
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1044000
CY2011 us-gaap Revenues
Revenues
2761386000
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
188000
CY2011 us-gaap Interest Paid Net
InterestPaidNet
25810000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
42269000
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
70361000
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1900000
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1802000
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6300000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
291000
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
5387000
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.53
CY2011Q3 eat Lease Termination Charges
LeaseTerminationCharges
500000
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
20336000
CY2011 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
53185000
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2046000
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
38340000
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13400000
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1700000 shares
CY2011 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
101000000
CY2011 us-gaap Severance Costs
SeveranceCosts
5034000
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-15178000
CY2011 us-gaap Interest Expense
InterestExpense
28311000
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
CY2011 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
60175000
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-316000
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-21515000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.031 pure
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
64165000
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
20507000
CY2011 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
401000
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.55
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0
CY2011 eat Gain Loss On Sale Of Assets
GainLossOnSaleOfAssets
2100000
CY2011 eat Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTaxBenefit
2300000
CY2011 eat Carrying Value Of Impaired Long Lived Assets
CarryingValueOfImpairedLongLivedAssets
2200000
CY2011 eat Gains And Charges Other
GainsAndChargesOther
10783000
CY2011 eat Lease Termination Charges Prior Years
LeaseTerminationChargesPriorYears
3000000
CY2011 eat Number Of Underperforming Restaurants
NumberOfUnderperformingRestaurants
3 Restaurants
CY2011 eat Other Gains And Charges Other
OtherGainsAndChargesOther
-1397000
CY2011 eat Restaurant Expenses
RestaurantExpenses
655060000
CY2011 eat Restaurant Labor
RestaurantLabor
886559000
CY2011 eat Change In Deferred Income Taxes
ChangeInDeferredIncomeTaxes
15277000
CY2011 eat Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Federal Deferred Tax Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedFederalDeferredTaxBenefit
700000
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-06-27
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000703351
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-27
CY2012 dei Trading Symbol
TradingSymbol
EAT
CY2012 dei Entity Registrant Name
EntityRegistrantName
BRINKER INTERNATIONAL INC
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3772000
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
40000000
CY2012 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3139000
CY2012 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-3874000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1196000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3703000
CY2012 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
400000
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
43416000
CY2012 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
18749000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3120000
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-489000
CY2012 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
10396000
CY2012 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
16609000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
78559000 shares
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5100000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y4M24D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
8112000
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-287291000
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-51563000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
208809000
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
57577000
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
3800000
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
151232000
CY2012 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-608000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
13461000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
303438000
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
287300000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
125054000
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
43416000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-22885000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7056000
CY2012 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
160000000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-123404000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
231837000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
13461000
CY2012 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.93
CY2012 us-gaap Nature Of Operations
NatureOfOperations
<div> <p style="margin-top:6px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2"><b>(a) Nature of Operations</b></font></p> <p style="margin-top:6px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">We are principally engaged in the ownership, operation, development, and franchising of the Chili&#x2019;s Grill&#xA0;&amp; Bar (&#x201C;Chili&#x2019;s&#x201D;) and Maggiano&#x2019;s Little Italy (&#x201C;Maggiano&#x2019;s&#x201D;) restaurant brands. At June&#xA0;27, 2012, we owned, operated, or franchised 1,581 restaurants in the United States and 31 countries and two territories outside of the United States.</font></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2">We sold On The Border Mexican Grill&#xA0;&amp; Cantina (&#x201C;On The Border&#x201D;) to OTB Acquisition LLC (&#x201C;OTB Acquisition&#x201D;), an affiliate of San Francisco-based Golden Gate Capital, in June 2010. On The Border has been presented as discontinued operations in the consolidated financial statements. See Note 2 for additional disclosures.</font></p> </div>
CY2012 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
4655000
CY2012 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
2885000000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
15000
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y8M12D
CY2012 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
799000
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
769729000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-202919000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
17716000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
151232000
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1515000
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-3647000
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
2588885000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.009 pure
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
1708000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.87
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.64
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
287291000
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
143388000
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80664000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.567 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1620000
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3170000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
927000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2993000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
27707000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
80400000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-352000
CY2012 us-gaap Revenues
Revenues
2820722000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
260000
CY2012 us-gaap Interest Paid Net
InterestPaidNet
24455000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
57577000
CY2012 eat Employer Matching Contribution Percentage For First Three Percent Contributed To Savings Plan
EmployerMatchingContributionPercentageForFirstThreePercentContributedToSavingsPlan
1.00 pure
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
125226000
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
3100000
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-1350000
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6700000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1406000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.87
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
39861000
CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
50081000
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
11100000 shares
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
5098000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
47514000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13500000
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
287000.0 shares
CY2012 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
2641000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
101300000
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>(c) Use of Estimates</b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">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></p> </div>
CY2012 us-gaap Severance Costs
SeveranceCosts
0
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
300000
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-17197000
CY2012 us-gaap Interest Expense
InterestExpense
26800000
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
CY2012 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
77249000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4750000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12188000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.026 pure
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
73083000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
16520000
CY2012 us-gaap Description Of Material Contingencies Of Parent Company
DescriptionOfMaterialContingenciesOfParentCompany
No material liabilities have been recorded as of June 27, 2012
CY2012 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-490000
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.93
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
70000000
CY2012 eat Lease Renewable Period Maximum
LeaseRenewablePeriodMaximum
35 Year
CY2012 eat Lease Renewable Period Minimum
LeaseRenewablePeriodMinimum
1 Year
CY2012 eat Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Net Of Tax Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedNetOfTaxBenefit
2000000
CY2012 eat Percentage Of Imputed Average Capital Lease Interest
PercentageOfImputedAverageCapitalLeaseInterest
0.07 pure
CY2012 eat Service Period Eligible To Participate For Employee Savings Plan
ServicePeriodEligibleToParticipateForEmployeeSavingsPlan
1 Year
CY2012 eat Gain Loss On Sale Of Assets
GainLossOnSaleOfAssets
3306000
CY2012 eat Minimum Age For Employees To Be Eligible Under Employee Directed Savings Plan
MinimumAgeForEmployeesToBeEligibleUnderEmployeeDirectedSavingsPlan
21 Age
CY2012 eat Carrying Value Of Impaired Long Lived Assets
CarryingValueOfImpairedLongLivedAssets
4700000
CY2012 eat Gains And Charges Other
GainsAndChargesOther
8974000
CY2012 eat Lease Termination Charges Prior Years
LeaseTerminationChargesPriorYears
3200000
CY2012 eat Number Of Underperforming Restaurants
NumberOfUnderperformingRestaurants
3 Restaurants
CY2012 eat Other Gains And Charges Other
OtherGainsAndChargesOther
-1845000
CY2012 eat Restaurant Expenses
RestaurantExpenses
649830000
CY2012 eat Restaurant Labor
RestaurantLabor
891910000
CY2012 eat Change In Deferred Income Taxes
ChangeInDeferredIncomeTaxes
11808000
CY2012 eat Maximum Useful Life Of Landlord Contributions For Amortization
MaximumUsefulLifeOfLandlordContributionsForAmortization
20 Year
CY2012 eat Hours Of Service Needed To Participate In Savings Plan
HoursOfServiceNeededToParticipateInSavingsPlan
1000 Hour
CY2012 eat Percentage Of Base Compensation Allowed For Contribution To Savings Plan
PercentageOfBaseCompensationAllowedForContributionToSavingsPlan
0.50 pure
CY2012 eat Percentage Of Employee Compensation For Which Employer Will Match Contributions At One Hundred Percent
PercentageOfEmployeeCompensationForWhichEmployerWillMatchContributionsAtOneHundredPercent
0.03 pure
CY2012 eat Employer Matching Contribution Percentage For Subsequent Two Percent Contributed To Savings Plan
EmployerMatchingContributionPercentageForSubsequentTwoPercentContributedToSavingsPlan
0.50 pure
CY2012 eat Percentage Of Employee Compensation Above Three Percent For Which Employer Will Match Contributions At Fifty Percent
PercentageOfEmployeeCompensationAboveThreePercentForWhichEmployerWillMatchContributionsAtFiftyPercent
0.02 pure
CY2012 eat Percentage Of Compensation Eligible For Deferment And Contribution To Non Qualified Defined Contribution Plan
PercentageOfCompensationEligibleForDefermentAndContributionToNonQualifiedDefinedContributionPlan
0.50 pure
CY2012 eat Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Federal Deferred Tax Benefit
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedFederalDeferredTaxBenefit
900000
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6001000
CY2010 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0
CY2010 us-gaap Asset Impairment Charges
AssetImpairmentCharges
19789000
CY2010 us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
51800000
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-3415000
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-11021000
CY2010 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
5400000
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2396000
CY2010 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
207031000
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
391046000
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.33
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-551000
CY2010 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
31766000
CY2010 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
16625000
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
102287000 shares
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.33
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
33982000
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2010 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
26603000
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-22868000
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
-48450000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
131986000
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
28264000
CY2010 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
4700000
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
103722000
CY2010 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-6083000
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
15595000
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
297402000
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
135832000
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
2396000
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
250468000
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9055000
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-4527000
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
154500000
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5300000
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
51488000
CY2010 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16493000
CY2010 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
167998000
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.35
CY2010 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
13409000
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-6544000
CY2010 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
2637000
CY2010 us-gaap Cost Of Goods Sold
CostOfGoodsSold
816015000
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-249438000
CY2010 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
0
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-19188000
CY2010 us-gaap Net Income Loss
NetIncomeLoss
137704000
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-3018000
CY2010 us-gaap Costs And Expenses
CostsAndExpenses
2703998000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.025 pure
CY2010 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-3451000
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.34
CY2010 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.47
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
22868000
CY2010 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
136270000
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
103044000 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.537 pure
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3611000
CY2010 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0
CY2010 us-gaap Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operation Net Of Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
16500000
CY2010 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
331247000
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
36493000
CY2010 us-gaap Advertising Expense
AdvertisingExpense
80600000
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1847000
CY2010 us-gaap Revenues
Revenues
2858498000
CY2010 us-gaap Interest Paid Net
InterestPaidNet
23923000
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28264000
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-29749000
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
60879000
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
114000
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7300000
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
139000
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.01
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
47452000
CY2010 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
39033000
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
34448000
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1904000
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
20052000
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15800000
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6900000 shares
CY2010 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
102500000
CY2010 us-gaap Severance Costs
SeveranceCosts
1887000
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-7483000
CY2010 us-gaap Interest Expense
InterestExpense
28515000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.04
CY2010 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
45854000
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1711000
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-9963000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.031 pure
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
46196000
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-15773000
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
17506000
CY2010 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
4878000
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.02
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
200000000
CY2010 eat Gain Loss On Sale Of Assets
GainLossOnSaleOfAssets
4878000
CY2010 eat Lease Termination Charges
LeaseTerminationCharges
4000000
CY2010 eat Gains And Charges Other
GainsAndChargesOther
28485000
CY2010 eat Lease Termination Charges Prior Years
LeaseTerminationChargesPriorYears
2400000
CY2010 eat Number Of Underperforming Restaurants
NumberOfUnderperformingRestaurants
9 Restaurants
CY2010 eat Other Gains And Charges Other
OtherGainsAndChargesOther
1722000
CY2010 eat Restaurant Expenses
RestaurantExpenses
660922000
CY2010 eat Restaurant Labor
RestaurantLabor
926474000
CY2010 eat Change In Deferred Income Taxes
ChangeInDeferredIncomeTaxes
-25516000
CY2010Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
100667000 shares
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
26919000
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
21431000
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2010Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
101556000 shares
CY2010Q3 us-gaap Revenues
Revenues
654893000
CY2010Q3 us-gaap Severance Costs
SeveranceCosts
2800000
CY2010Q3 eat Lease Termination Charges
LeaseTerminationCharges
1200000
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
81744000 shares
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
33631000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
23621000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83583000 shares
CY2011Q3 us-gaap Revenues
Revenues
668402000
CY2010Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1100000
CY2010Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90936000 shares
CY2010Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
45426000
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
37464000
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
CY2010Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
92111000 shares
CY2010Q4 us-gaap Revenues
Revenues
671886000
CY2010Q4 us-gaap Severance Costs
SeveranceCosts
900000
CY2010Q4 eat Lease Termination Charges
LeaseTerminationCharges
800000
CY2011Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1100000
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79840000 shares
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
50265000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
35674000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81655000 shares
CY2011Q4 us-gaap Revenues
Revenues
681904000
CY2011Q4 eat Lease Termination Charges
LeaseTerminationCharges
1900000
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
87679000 shares
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
55499000
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.46
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
40246000
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
89647000 shares
CY2011Q1 us-gaap Revenues
Revenues
717119000
CY2011Q1 us-gaap Severance Costs
SeveranceCosts
1000000
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77582000 shares
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
62565000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
44933000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79735000 shares
CY2012Q1 us-gaap Revenues
Revenues
742045000
CY2012Q1 eat Lease Termination Charges
LeaseTerminationCharges
800000
CY2011Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
800000
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
83888000 shares
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
55485000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
41919000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
85906000 shares
CY2012Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
2000000
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
75070000 shares
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
62348000
CY2011Q2 us-gaap Revenues
Revenues
717488000
CY2011Q2 eat Lease Termination Charges
LeaseTerminationCharges
1000000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
47004000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77682000 shares
CY2012Q2 us-gaap Revenues
Revenues
728371000

Files In Submission

Name View Source Status
0001193125-12-369923-index-headers.html Edgar Link pending
0001193125-12-369923-index.html Edgar Link pending
0001193125-12-369923.txt Edgar Link pending
0001193125-12-369923-xbrl.zip Edgar Link pending
d365811d10k.htm Edgar Link pending
d365811dex13.htm Edgar Link pending
d365811dex21.htm Edgar Link pending
d365811dex23.htm Edgar Link pending
d365811dex31a.htm Edgar Link pending
d365811dex31b.htm Edgar Link pending
d365811dex32a.htm Edgar Link pending
d365811dex32b.htm Edgar Link pending
eat-20120627.xml Edgar Link completed
eat-20120627.xsd Edgar Link pending
eat-20120627_cal.xml Edgar Link unprocessable
eat-20120627_def.xml Edgar Link unprocessable
eat-20120627_lab.xml Edgar Link unprocessable
eat-20120627_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g365811g42c94.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending