XML 15 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 28, 2016
Jun. 30, 2015
Jun. 28, 2016
Jun. 30, 2015
CONDENSED CONSOLIDATED STATEMENTS OF INCOME        
Revenues $ 558,862 $ 529,107 $ 1,112,555 $ 1,047,080
Costs and expenses:        
Cost of sales 126,933 126,623 257,706 253,235
Labor expenses 185,211 168,495 370,869 339,664
Other operating costs and expenses 131,980 123,675 261,537 247,110
General and administrative expenses 35,785 35,345 71,122 68,420
Depreciation and amortization expenses 21,461 21,158 42,925 42,335
Preopening costs 2,302 4,058 4,612 5,509
Total costs and expenses 503,672 479,354 1,008,771 956,273
Income from operations 55,190 49,753 103,784 90,807
Interest and other expense, net (2,181) (1,432) (4,485) (3,327)
Income before income taxes 53,009 48,321 99,299 87,480
Income tax provision 14,424 13,597 26,760 24,333
Net income $ 38,585 $ 34,724 $ 72,539 $ 63,147
Net income per share:        
Basic (in dollars per share) $ 0.80 $ 0.72 $ 1.50 $ 1.29
Diluted (in dollars per share) $ 0.78 $ 0.69 $ 1.46 $ 1.25
Weighted average shares outstanding:        
Basic (in shares) 48,232 48,451 48,375 48,838
Diluted (in shares) 49,598 50,262 49,814 50,681
Cash dividends declared per common share (in dollars per share) $ 0.20 $ 0.165 $ 0.40 $ 0.33