XML 25 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statement of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Condensed Consolidated Statement of Income and Comprehensive Income [Abstract]        
Revenue $ 1,197,783 $ 1,050,073 $ 2,286,826 $ 1,954,236
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Food, beverage and packaging 396,693 363,148 765,719 674,940
Labor 270,914 228,529 515,065 436,737
Occupancy 64,693 56,254 127,878 111,100
Other operating costs 130,359 115,418 243,900 210,555
General and administrative expenses 70,212 74,879 133,273 141,796
Depreciation and amortization 32,440 27,009 63,083 52,763
Pre-opening costs 3,668 3,392 7,103 7,692
Loss on disposal of assets 1,388 1,602 5,588 3,161
Total operating expenses 970,367 870,231 1,861,609 1,638,744
Income from operations 227,416 179,842 425,217 315,492
Interest and other income (expense), net 1,742 1,144 2,965 1,833
Income before income taxes 229,158 180,986 428,182 317,325
Provision for income taxes (88,954) (70,716) (165,337) (123,986)
Net income $ 140,204 $ 110,270 $ 262,845 $ 193,339
Earnings per share:        
Basic $ 4.51 $ 3.55 $ 8.47 $ 6.23
Diluted $ 4.45 $ 3.50 $ 8.34 $ 6.14
Weighted average common shares outstanding:        
Basic 31,120 31,049 31,044 31,055
Diluted 31,526 31,474 31,525 31,480
Comprehensive income $ 141,935 $ 110,139 $ 259,864 $ 193,687