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Condensed Consolidated Statement of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Condensed Consolidated Statement of Operations and Comprehensive Income [Abstract]        
Revenue $ 1,169,409 $ 998,383 $ 2,238,238 $ 1,832,842
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Food, beverage and packaging 399,152 341,902 760,947 636,068
Labor 305,851 276,926 593,702 534,607
Occupancy 80,321 72,354 159,283 142,946
Other operating costs 163,685 152,156 314,294 307,345
General and administrative expenses 70,075 70,756 139,516 132,766
Depreciation and amortization 41,081 36,074 80,360 70,862
Pre-opening costs 2,903 4,133 6,972 8,554
(Gain) loss on disposal and impairment of assets (384) 3,187 3,266 5,403
Total operating expenses 1,062,684 957,488 2,058,340 1,838,551
Income (loss) from operations 106,725 40,895 179,898 (5,709)
Interest and other income, net 1,049 786 2,237 2,912
Income (loss) before income taxes 107,774 41,681 182,135 (2,797)
Benefit (provision) for income taxes (41,044) (16,085) (69,285) 1,961
Net income (loss) 66,730 25,596 112,850 (836)
Other comprehensive income (loss), net of income taxes:        
Foreign currency translation adjustments 2,136 (765) 2,811 1,164
Unrealized gain (loss) on investments, net of tax benefit (expense) of $37, ($348), 131, and ($1,531) (58) 509 (240) 2,402
Other comprehensive income (loss), net of income taxes 2,078 (256) 2,571 3,566
Comprehensive income $ 68,808 $ 25,340 $ 115,421 $ 2,730
Earnings (loss) per share:        
Basic $ 2.33 $ 0.88 $ 3.93 $ (0.03)
Diluted $ 2.32 $ 0.87 $ 3.92 $ (0.03)
Weighted average common shares outstanding:        
Basic 28,649 29,207 28,699 29,550
Diluted 28,800 29,340 28,825 29,550