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v3.3.1.900

Consolidated Statement of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Statement of Income and Comprehensive Income [Abstract] |  |  |
Revenue | $ 4,501,223 | $ 4,108,269 | $ 3,214,591
Restaurant operating costs (exclusive of depreciation and amortization shown separately below): |  |  |
Food, beverage and packaging | 1,503,835 | 1,420,994 | 1,073,514
Labor | 1,045,726 | 904,407 | 739,800
Occupancy | 262,412 | 230,868 | 199,107
Other operating costs | 514,963 | 434,244 | 347,401
General and administrative expenses | 250,214 | 273,897 | 203,733
Depreciation and amortization | 130,368 | 110,474 | 96,054
Pre-opening costs | 16,922 | 15,609 | 15,511
Loss on disposal of assets | 13,194 | 6,976 | 6,751
Total operating expenses | 3,737,634 | 3,397,469 | 2,681,871
Income from operations | 763,589 | 710,800 | 532,720
Interest and other income (expense), net | 6,278 | 3,503 | 1,751
Income before income taxes | 769,867 | 714,303 | 534,471
Provision for income taxes | (294,265) | (268,929) | (207,033)
Net income | 475,602 | 445,374 | 327,438
Other comprehensive income(loss), net of income taxes: |  |  |
Foreign currency translation adjustments | (6,322) | (2,049) | 596
Unrealized loss on investments, net of income taxes of $946, $0, and $0 | (1,522) | 0 | 0
Other comprehensive income (loss), net of income taxes | (7,844) | (2,049) | 596
Comprehensive income | $ 467,758 | $ 443,325 | $ 328,034
Earnings per share: |  |  |
Basic | $ 15.30 | $ 14.35 | $ 10.58
Diluted | $ 15.10 | $ 14.13 | $ 10.47
Weighted average common shares outstanding: |  |  |
Basic | 31,092 | 31,038 | 30,957
Diluted | 31,494 | 31,512 | 31,281

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