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v3.10.0.1

Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) $ in Thousands |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jun. 15, 2018 USD ($) restaurant | Jul. 01, 2018 USD ($) | Apr. 01, 2018 USD ($) | Jun. 25, 2017 USD ($) | Jul. 01, 2018 USD ($) | Jun. 25, 2017 USD ($)
Consolidated Statements of Comprehensive Income (Unaudited) |  |  |  |  |  |
Net Interest expense |  | $ 5,662 |  | $ 1,759 | $ 10,617 | $ 3,569
Income tax effects |  | 7,040 |  | 10,476 | 12,022 | 22,448
Stores in Beijing and Tianjin, China |  |  |  |  |  |
Consolidated Statements of Comprehensive Income (Unaudited) |  |  |  |  |  |
Number of restaurants divested | restaurant | 34 |  |  |  |  |
Reversal of accumulated other comprehensive income related to foreign currency translation | $ 1,300 |  |  |  |  |
Reversal of deferred tax related to foreign currency translation on refranchised stores | $ 300 |  |  |  |  |
Amount reclassified from AOCL | ASU 2018-02 |  |  |  |  |  |
Consolidated Statements of Comprehensive Income (Unaudited) |  |  |  |  |  |
Income tax effects |  |  | $ 450 |  |  |
Qualifying as hedges | Interest rate swap | Amount reclassified from AOCL |  |  |  |  |  |
Consolidated Statements of Comprehensive Income (Unaudited) |  |  |  |  |  |
Net Interest expense |  | 89 |  | 126 | 197 | 324
Income tax effects |  | $ 20 |  | $ 47 | $ 45 | $ 120

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