XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Apr. 04, 2017
Mar. 29, 2016
CONDENSED CONSOLIDATED STATEMENTS OF INCOME    
Revenues $ 563,426 $ 553,693
Costs and expenses:    
Cost of sales 129,139 130,773
Labor expenses 193,835 185,658
Other operating costs and expenses 135,650 129,557
General and administrative expenses 36,287 35,337
Depreciation and amortization expenses 23,196 21,464
Impairment of assets and lease terminations 786  
Preopening costs 970 2,310
Total costs and expenses 519,863 505,099
Income from operations 43,563 48,594
Interest and other expense, net (1,256) (2,304)
Income before income taxes 42,307 46,290
Income tax provision 7,264 12,336
Net income $ 35,043 $ 33,954
Net income per share:    
Basic (in dollars per share) $ 0.74 $ 0.70
Diluted (in dollars per share) $ 0.71 $ 0.68
Weighted average shares outstanding:    
Basic (in shares) 47,634 48,518
Diluted (in shares) 49,210 50,037
Cash dividends declared per common share (in dollars per share) $ 0.24 $ 0.20