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Quarterly Financial Data (unaudited) (Tables) | 12 Months Ended
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Jan. 02, 2018
Quarterly Financial Data (unaudited) |
Summary of quarterly financial data | Summarized unaudited quarterly financial data for fiscal 2017 and 2016 is as follows (in thousands, except per share data):
Quarter Ended: |  | April 4, 2017 |  | July 4, 2017 |  | October 3, 2017 |  | January 2, 2018 |
Revenues |  | $ | 563,426 |  | $ | 569,869 |  | $ | 555,392 |  | $ | 571,815 |
Income from operations (1) |  | $ | 43,563 |  | $ | 50,218 |  | $ | 34,317 |  | $ | 22,747 |
Net income (1)(2) |  | $ | 35,043 |  | $ | 38,166 |  | $ | 26,445 |  | $ | 57,738 |
Basic net income per share (3) |  | $ | 0.74 |  | $ | 0.80 |  | $ | 0.57 |  | $ | 1.26 |
Diluted net income per share (3) |  | $ | 0.71 |  | $ | 0.78 |  | $ | 0.56 |  | $ | 1.24 |
Cash dividends declared per common share |  | $ | 0.24 |  | $ | 0.24 |  | $ | 0.29 |  | $ | 0.29 |
Quarter Ended: |  | March 29, 2016 |  | June 28, 2016 |  | September 27, 2016 |  | January 3, 2017 |
Revenues |  | $ | 553,693 |  | $ | 558,862 |  | $ | 560,018 |  | $ | 603,146 |
Income from operations (1) |  | $ | 48,594 |  | $ | 55,190 |  | $ | 50,063 |  | $ | 47,146 |
Net income (1) |  | $ | 33,954 |  | $ | 38,585 |  | $ | 34,574 |  | $ | 32,381 |
Basic net income per share (3) |  | $ | 0.70 |  | $ | 0.80 |  | $ | 0.72 |  | $ | 0.68 |
Diluted net income per share (3) |  | $ | 0.68 |  | $ | 0.78 |  | $ | 0.70 |  | $ | 0.66 |
Cash dividends declared per common share |  | $ | 0.20 |  | $ | 0.20 |  | $ | 0.24 |  | $ | 0.24 |
| (1) |  | Income from operations included $0.8 million, $0.4 million and $9.1 million of accelerated depreciation and impairment expense in the first, second and fourth quarters of fiscal 2017, respectively, and $0.1 million of accelerated depreciation expense in the fourth quarter of fiscal 2016. The impact to net income of these items was $0.4 million, $0.3 million, $5.5 million and $0.1 million, respectively. These amounts were recorded in impairment of assets and lease terminations in the consolidated statements of income. (See Note 1 for further discussion of impairment of assets and lease terminations.)
| (2) |  | The fourth quarter of fiscal 2017 includes a $38.5 million benefit to our income tax provision related to the Tax Act. (See Note 14 for further discussion of income taxes.)
| (3) |  | Net income per share calculations for each quarter are based on the weighted average diluted shares outstanding for that quarter and may not total to the full year amount.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1280-108306 + Details
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