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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Jan. 01, 2017
Revenues:      
Revenue $ 3,432,867 $ 2,787,979 $ 2,472,628
Cost of sales:      
Cost of sales 2,130,188 1,921,988 1,704,937
Operating margin 1,302,679 865,991 767,691
General and administrative 372,464 344,759 313,649
U.S. franchise advertising 358,526 0 0
Income from operations 571,689 521,232 454,042
Interest income 3,334 1,462 685
Interest expense (146,345) (122,541) (110,069)
Income before provision for income taxes 428,678 400,153 344,658
Provision for income taxes 66,706 122,248 129,980
Net income $ 361,972 $ 277,905 $ 214,678
Earnings per share:      
Common Stock – basic $ 8.65 $ 6.05 $ 4.41
Common Stock – diluted 8.35 5.83 4.30
Dividends declared per share $ 2.20 $ 1.84 $ 1.52
Domestic Stores [Member] | U.S. Company-owned stores [Member]      
Revenues:      
Revenue $ 514,804 $ 490,846 $ 439,024
Cost of sales:      
Cost of sales 398,158 377,674 331,860
Domestic Stores [Member] | U.S. franchise royalties and fees [Member]      
Revenues:      
Revenue 391,493 351,387 312,260
Domestic Stores [Member] | U.S. franchise advertising [Member]      
Revenues:      
Revenue 358,526 0 0
Supply Chain [Member]      
Revenues:      
Revenue 1,943,297 1,739,038 1,544,345
Cost of sales:      
Cost of sales 1,732,030 1,544,314 1,373,077
International Franchise [Member] | International franchise royalties and fees [Member]      
Revenues:      
Revenue $ 224,747 $ 206,708 $ 176,999