XML 15 R3.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
 3 Months Ended
Mar. 24, 2019
Mar. 25, 2018
Revenues:    
Revenue $ 835,963 $ 785,371
Cost of sales:    
Cost of sales 513,674 485,506
Operating margin 322,289 299,865
General and administrative 89,664 84,178
U.S. franchise advertising 89,121 82,211
Income from operations 143,504 133,476
Interest income 693 480
Interest expense (35,054) (30,286)
Income before provision for income taxes 109,143 103,670
Provision for income taxes 16,493 14,843
Net income $ 92,650 $ 88,827
Earnings per share:    
Common stock - basic $ 2.27 $ 2.07
Common stock - diluted $ 2.20 $ 2.00
U.S. Stores [Member] | U.S. Company-owned stores [Member]    
Revenues:    
Revenue $ 123,450 $ 121,186
Cost of sales:    
Cost of sales 95,540 93,038
U.S. Stores [Member] | U.S. franchise royalties and fees [Member]    
Revenues:    
Revenue 96,708 89,490
U.S. Stores [Member] | U.S. franchise advertising [Member]    
Revenues:    
Revenue 89,121 82,211
Supply Chain [Member]    
Revenues:    
Revenue 472,100 440,063
Cost of sales:    
Cost of sales 418,134 392,468
International Franchise [Member] | International franchise royalties and fees [Member]    
Revenues:    
Revenue $ 54,584 $ 52,421