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Condensed Consolidated Statements of Cash Flows (USD $)
In Thousands
6 Months Ended
Jun. 28, 2011
Jun. 29, 2010
Cash flows from operating activities:    
Net income including noncontrolling interests $ 37,174 $ 35,546
Depreciation and amortization 21,153 20,599
Deferred income taxes 1,203 1,643
Loss on disposition of assets 971 630
Impairment and closures   141
Equity income from investments in unconsolidated affiliates (200) (200)
Distributions received from investments in unconsolidated affiliates 174 212
Provision for doubtful accounts (73) (31)
Share-based compensation expense 5,733 3,736
Changes in operating working capital:    
Receivables 286 (85)
Inventories 308 402
Prepaid expenses and other current assets 2,094 116
Other assets (2,882) (301)
Accounts payable 1,557 (2,873)
Deferred revenue - gift cards/certificates (20,739) (17,420)
Accrued wages 1,507 2,013
Excess tax benefits from share-based compensation (389) (2,095)
Prepaid income taxes and income taxes payable 869 146
Accrued taxes and licenses (241) 2,373
Other accrued liabilities 5,225 1,316
Deferred rent 1,237 1,091
Other liabilities 1,384 1,369
Net cash provided by operating activities 56,351 48,328
Cash flows from investing activities:    
Capital expenditures - property and equipment (29,093) (17,967)
Proceeds from sale of property and equipment, including insurance proceeds 75 51
Net cash used in investing activities (29,018) (17,916)
Cash flows from financing activities:    
Repayments of revolving credit facility, net   (22,000)
Investments in unconsolidated affiliates   (28)
Distributions to noncontrolling interest holders (1,221) (1,159)
Excess tax benefits from share-based compensation 389 2,095
Repayments of stock option and other deposits (578) (536)
Proceeds from stock option and other deposits 929 623
Repurchase shares of common stock (25,269)  
Settlement of restricted stock units, net of tax (2,246) (1,724)
Principal payments on long-term debt and capital lease obligations (134) (120)
Proceeds from exercise of stock options 3,650 5,814
Dividends paid to stockholders (5,692)  
Net cash used in financing activities (30,172) (17,035)
Net (decrease) increase in cash and cash equivalents (2,839) 13,377
Cash and cash equivalents - beginning of period 82,215 46,858
Cash and cash equivalents - end of period 79,376 60,235
Supplemental disclosures of cash flow information:    
Interest, net of amounts capitalized 215 1,390
Income taxes, net of refunds $ 13,804 $ 14,864