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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 4) (USD $)
In Millions, except Share data, unless otherwise specified |
0 Months Ended | 12 Months Ended | ||
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Oct. 26, 2010
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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| Employee stock incentive plans | ||||
| Award vesting period | 6 years | |||
| Franchise Program | ||||
| Notes receivable from franchises, maximum period | 5 years | |||
| Notes receivable from franchises | $ 5.1 | $ 4.7 | ||
| Gains (loss) from the sale of customer contracts | 0.5 | 0.8 | 1.1 | |
| Deferred franchise fees | 3.0 | 2.9 | 2.5 | |
| Revenue from franchises | 3.7 | 3.4 | 3.4 | |
| Maximum exposure to loss relating to the franchises | $ 2.1 | $ 1.8 | $ 1.2 | |
| Three-for-two stock split | 1.5 | |||
| Shares owned to receive additional share | 2 | |||
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Stock options
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| Employee stock incentive plans | ||||
| Award vesting period | 5 years | |||
| Award expiration period | 10 years | |||
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Time lapse restricted shares (TLRS's)
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| Employee stock incentive plans | ||||
| Award vesting period | 10 years | |||
| Award amortization period | 6 years | |||
| Vesting increment, starting with the second anniversary, over six years (as a percent) | 20.00% | |||
| X | ||||||||||
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- Definition
Deferred revenue for the period from consideration (often a percentage of the franchisee's sales) received for the right to operate a business using the entity's name, merchandise, services, methodologies, promotional support, marketing, and supplies. No definition available.
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- Details
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- Definition
Represents the entity's maximum exposure to loss (notes receivable from franchises less deferred franchise fees) relating to franchises. No definition available.
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- Definition
Represents the maximum period for which notes are due from franchisees. No definition available.
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- Definition
Notes receivable from franchises. No definition available.
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- Definition
The period of time over which the share-based compensation award is amortized. No definition available.
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- Definition
Represents the incremental percentage of the share-based compensation award that vests on each of the specified anniversaries of the date of grant. No definition available.
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- Definition
The period of time, from the grant date until the time at which the share-based award expires. No definition available.
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- Definition
Represents the number of shares owned to receive an additional share, under stock split arrangement. No definition available.
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- Definition
Revenue earned during the period from consideration (often a percentage of the franchisee's sales) received for the right to operate a business using the entity's name, merchandise, services, methodologies, promotional support, marketing, and supplies. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Revenue from multiple-deliverable arrangements that include licensing fees and services revenue. Licensing revenue is consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Services revenue may be derived by providing other, nonspecified, services during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
This item represents the conversion ratio used in the calculation of a stock split. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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