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v3.8.0.1

Consolidated Statement of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Consolidated Statement of Income [Abstract] |  |  |
Revenue | $ 4,476,412 | $ 3,904,384 | $ 4,501,223
Restaurant operating costs (exclusive of depreciation and amortization shown separately below): |  |  |
Food, beverage and packaging | 1,535,428 | 1,365,580 | 1,503,835
Labor | 1,205,992 | 1,105,001 | 1,045,726
Occupancy | 327,132 | 293,636 | 262,412
Other operating costs | 651,644 | 641,953 | 514,963
General and administrative expenses | 296,388 | 276,240 | 250,214
Depreciation and amortization | 163,348 | 146,368 | 130,368
Pre-opening costs | 12,341 | 17,162 | 16,922
Loss on disposal and impairment of assets | 13,345 | 23,877 | 13,194
Total operating expenses | 4,205,618 | 3,869,817 | 3,737,634
Income from operations | 270,794 | 34,567 | 763,589
Interest and other income, net | 4,949 | 4,172 | 6,278
Income before income taxes | 275,743 | 38,739 | 769,867
Provision for income taxes | (99,490) | (15,801) | (294,265)
Net income | $ 176,253 | $ 22,938 | $ 475,602
Earnings per share: |  |  |
Basic | $ 6.19 | $ 0.78 | $ 15.30
Diluted | $ 6.17 | $ 0.77 | $ 15.10
Weighted average common shares outstanding: |  |  |
Basic | 28,491 | 29,265 | 31,092
Diluted | 28,561 | 29,770 | 31,494

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- Definition Payroll costs incurred (including equity-based compensation) that are directly related to goods produced and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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