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v2.4.1.9

Consolidated Statement of Income and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Consolidated Statement of Income and Comprehensive Income [Abstract] |  |  |
Revenue | $ 4,108,269 us-gaap_FoodAndBeverageRevenue | $ 3,214,591 us-gaap_FoodAndBeverageRevenue | $ 2,731,224 us-gaap_FoodAndBeverageRevenue
Restaurant operating costs (exclusive of depreciation and amortization shown separately below): |  |  |
Food, beverage and packaging | 1,420,994 us-gaap_FoodAndBeverageCostOfSales | 1,073,514 us-gaap_FoodAndBeverageCostOfSales | 891,003 us-gaap_FoodAndBeverageCostOfSales
Labor | 904,407 us-gaap_CostOfGoodsSoldDirectLabor | 739,800 us-gaap_CostOfGoodsSoldDirectLabor | 641,836 us-gaap_CostOfGoodsSoldDirectLabor
Occupancy | 230,868 us-gaap_OccupancyNet | 199,107 us-gaap_OccupancyNet | 171,435 us-gaap_OccupancyNet
Other operating costs | 434,244 us-gaap_OtherCostAndExpenseOperating | 347,401 us-gaap_OtherCostAndExpenseOperating | 286,610 us-gaap_OtherCostAndExpenseOperating
General and administrative expenses | 273,897 us-gaap_GeneralAndAdministrativeExpense | 203,733 us-gaap_GeneralAndAdministrativeExpense | 183,409 us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization | 110,474 us-gaap_DepreciationDepletionAndAmortization | 96,054 us-gaap_DepreciationDepletionAndAmortization | 84,130 us-gaap_DepreciationDepletionAndAmortization
Pre-opening costs | 15,609 us-gaap_PreOpeningCosts | 15,511 us-gaap_PreOpeningCosts | 11,909 us-gaap_PreOpeningCosts
Loss on disposal of assets | 6,976 us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges | 6,751 us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges | 5,027 us-gaap_GainLossOnSalesOfAssetsAndAssetImpairmentCharges
Total operating expenses | 3,397,469 us-gaap_CostsAndExpenses | 2,681,871 us-gaap_CostsAndExpenses | 2,275,359 us-gaap_CostsAndExpenses
Income from operations | 710,800 us-gaap_OperatingIncomeLoss | 532,720 us-gaap_OperatingIncomeLoss | 455,865 us-gaap_OperatingIncomeLoss
Interest and other income (expense), net | 3,503 us-gaap_OtherNonoperatingIncomeExpense | 1,751 us-gaap_OtherNonoperatingIncomeExpense | 1,820 us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes | 714,303 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 534,471 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 457,685 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes | (268,929)us-gaap_IncomeTaxExpenseBenefit | (207,033)us-gaap_IncomeTaxExpenseBenefit | (179,685)us-gaap_IncomeTaxExpenseBenefit
Net income | 445,374 us-gaap_NetIncomeLoss | 327,438 us-gaap_NetIncomeLoss | 278,000 us-gaap_NetIncomeLoss
Other comprehensive income: |  |  |
Foreign currency translation adjustments | (2,049)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 596 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 827 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Comprehensive income | $ 443,325 us-gaap_ComprehensiveIncomeNetOfTax | $ 328,034 us-gaap_ComprehensiveIncomeNetOfTax | $ 278,827 us-gaap_ComprehensiveIncomeNetOfTax
Earnings per share: |  |  |
Basic | $ 14.35 us-gaap_EarningsPerShareBasic | $ 10.58 us-gaap_EarningsPerShareBasic | $ 8.82 us-gaap_EarningsPerShareBasic
Diluted | $ 14.13 us-gaap_EarningsPerShareDiluted | $ 10.47 us-gaap_EarningsPerShareDiluted | $ 8.75 us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding: |  |  |
Basic | 31,038 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 30,957 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 31,513 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 31,512 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 31,281 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 31,783 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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Period Type: | duration