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Condensed Consolidated Statement of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Condensed Consolidated Statement of Income and Comprehensive Income [Abstract]        
Revenue $ 1,036,982 $ 1,216,890 $ 2,869,824 $ 3,503,716
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Food, beverage and packaging 363,900 401,051 999,968 1,166,770
Labor 286,144 270,076 820,751 785,141
Occupancy 74,201 66,391 217,147 194,269
Other operating costs 166,045 134,879 473,390 378,779
General and administrative expenses 78,405 70,066 211,171 203,339
Depreciation and amortization 37,434 33,145 108,296 96,228
Pre-opening costs 4,490 4,367 13,044 11,470
Loss on disposal and impairment of assets 16,637 2,156 22,040 7,744
Total operating expenses 1,027,256 982,131 2,865,807 2,843,740
Income from operations 9,726 234,759 4,017 659,976
Interest and other income, net 672 1,518 3,584 4,483
Income before income taxes 10,398 236,277 7,601 664,459
Provision for income taxes (2,599) (91,394) (638) (256,731)
Net income 7,799 144,883 6,963 407,728
Other comprehensive income, net of income taxes:        
Foreign currency translation adjustments (203) (1,718) 961 (4,699)
Unrealized gain (loss) on investments, net of income taxes of $(346), $0, $1,185, and $0 (536) 0 1,866 0
Other comprehensive income (loss), net of income taxes (739) (1,718) 2,827 (4,699)
Comprehensive income $ 7,060 $ 143,165 $ 9,790 $ 403,029
Earnings per share:        
Basic $ 0.27 $ 4.65 $ 0.24 $ 13.10
Diluted $ 0.27 $ 4.59 $ 0.23 $ 12.92
Weighted average common shares outstanding:        
Basic 29,063 31,187 29,387 31,115
Diluted 29,171 31,548 29,792 31,556