XML 25 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statement of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Condensed Consolidated Statement of Income and Comprehensive Income [Abstract]    
Revenue $ 726,751 $ 640,603
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):    
Food, beverage and packaging 239,589 206,590
Labor 171,469 151,985
Occupancy 47,620 40,509
Other operating costs 76,656 66,179
General and administrative expenses 44,211 49,334
Depreciation and amortization 22,936 20,084
Pre-opening costs 2,886 2,448
Loss on disposal of assets 1,340 1,250
Total operating expenses 606,707 538,379
Income from operations 120,044 102,224
Interest and other income, net 266 434
Income before income taxes 120,310 102,658
Provision for income taxes (43,726) (39,994)
Net income 76,584 62,664
Earnings per share    
Basic $ 2.47 $ 2.00
Diluted $ 2.45 $ 1.97
Weighted average common shares outstanding    
Basic 31,012 31,410
Diluted 31,229 31,846
Comprehensive income $ 75,480 $ 63,347