XML 27 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Condensed Consolidated Statement of Income and Comprehensive Income [Abstract]    
Revenue $ 904,163 $ 726,751
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):    
Food, beverage and packaging 311,792 239,589
Labor 208,208 171,469
Occupancy 54,846 47,620
Other operating costs 95,137 76,656
General and administrative expenses 66,917 44,211
Depreciation and amortization 25,754 22,936
Pre-opening costs 4,300 2,886
Loss on disposal of assets 1,559 1,340
Total operating expenses 768,513 606,707
Income from operations 135,650 120,044
Interest and other income (expense), net 689 266
Income before income taxes 136,339 120,310
Provision for income taxes (53,270) (43,726)
Net income 83,069 76,584
Earnings per share    
Basic $ 2.67 $ 2.47
Diluted $ 2.64 $ 2.45
Weighted average common shares outstanding    
Basic 31,061 31,012
Diluted 31,486 31,229
Comprehensive income $ 82,938 $ 75,480