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v3.19.3.a.u2

Restatement of 2018 Consolidated Financial Statements - Impact of Corrections on Condensed Consolidated Statements of Operations (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 29, 2019 | Sep. 29, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 30, 2018 | Sep. 30, 2018 | Jul. 01, 2018 | Apr. 01, 2018 | Dec. 29, 2019 | Dec. 30, 2018 | Dec. 31, 2017
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total revenues | $ 417,514 | $ 403,706 | $ 399,623 | $ 398,405 | $ 397,566 | $ 385,231 | $ 429,952 | $ 450,122 | $ 1,619,248 | $ 1,662,871 | $ 1,783,359
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  | 223,460 | 193,534 | 150,866
Total costs and expenses |  |  |  |  |  |  |  |  | 1,599,452 | 1,631,029 | 1,630,668
Operating income | (132) | 4,927 | 14,231 | 5,509 | (7,326) | (14,170) | 24,910 | 28,139 | 24,535 | 31,553 | 151,017
Interest expense |  |  |  |  |  |  |  |  | (20,593) | (25,673) | (11,283)
Income before income taxes |  |  |  |  |  |  |  |  | 5,046 | 6,697 | 140,342
Income tax expense |  |  |  |  |  |  |  |  | (611) | 2,624 | 33,817
Net income before attribution to noncontrolling interests |  |  |  |  |  |  |  |  | 5,657 | 4,073 | 106,525
Net income attributable to the Company | $ (2,142) | $ 385 | $ 8,354 | $ (1,731) | $ (12,868) | $ (13,300) | $ 11,199 | $ 17,443 | 4,866 | 2,474 | 102,292
Net income attributable to common shareholders |  |  |  |  |  |  |  |  | $ (7,633) | $ 2,474 | $ 103,288
Basic earnings per common share | $ (0.18) | $ (0.10) | $ 0.15 | $ (0.12) | $ (0.41) | $ (0.42) | $ 0.35 | $ 0.52 | $ (0.24) | $ 0.08 | $ 2.86
Diluted earnings per common share | $ (0.18) | $ (0.10) | $ 0.15 | $ (0.12) | $ (0.41) | $ (0.42) | $ 0.35 | $ 0.52 | $ (0.24) | $ 0.08 | $ 2.83
Domestic Company-owned restaurants |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | $ 652,053 | $ 692,380 | $ 816,718
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): |  |  |  |  |  |  |  |  | 526,237 | 577,658 | 664,640
Other segment |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 179,791 | 170,983 | 72,179
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): |  |  |  |  |  |  |  |  | $ 175,592 | 170,556 | $ 69,335
As reported |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |  | 1,573,316 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  |  | 192,551 |
Total costs and expenses |  |  |  |  |  |  |  |  |  | 1,542,647 |
Operating income |  |  |  |  |  |  |  |  |  | 30,380 |
Interest expense |  |  |  |  |  |  |  |  |  | (25,306) |
Income before income taxes |  |  |  |  |  |  |  |  |  | 5,891 |
Income tax expense |  |  |  |  |  |  |  |  |  | 2,646 |
Net income before attribution to noncontrolling interests |  |  |  |  |  |  |  |  |  | 3,245 |
Net income attributable to the Company |  |  |  |  |  |  |  |  |  | 1,646 |
Net income attributable to common shareholders |  |  |  |  |  |  |  |  |  | $ 1,646 |
Basic earnings per common share |  |  |  |  |  |  |  |  |  | $ 0.05 |
Diluted earnings per common share |  |  |  |  |  |  |  |  |  | $ 0.05 |
As reported | Domestic Company-owned restaurants |  |  |  |  |  |  |  |  |  |  |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): |  |  |  |  |  |  |  |  |  | $ 576,799 |
As reported | Other segment |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |  | 81,428 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): |  |  |  |  |  |  |  |  |  | 84,016 |
Total Adjustments |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |  | 89,555 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  |  | 983 |
Total costs and expenses |  |  |  |  |  |  |  |  |  | 88,382 |
Operating income |  |  |  |  |  |  |  |  |  | 1,173 |
Interest expense |  |  |  |  |  |  |  |  |  | (367) |
Income before income taxes |  |  |  |  |  |  |  |  |  | 806 |
Income tax expense |  |  |  |  |  |  |  |  |  | (22) |
Net income before attribution to noncontrolling interests |  |  |  |  |  |  |  |  |  | 828 |
Net income attributable to the Company |  |  |  |  |  |  |  |  |  | 828 |
Net income attributable to common shareholders |  |  |  |  |  |  |  |  |  | $ 828 |
Basic earnings per common share |  |  |  |  |  |  |  |  |  | $ 0.03 |
Diluted earnings per common share |  |  |  |  |  |  |  |  |  | $ 0.03 |
Total Adjustments | Domestic Company-owned restaurants |  |  |  |  |  |  |  |  |  |  |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): |  |  |  |  |  |  |  |  |  | $ 859 |
Total Adjustments | Other segment |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  |  | 89,555 |
Costs and expenses: |  |  |  |  |  |  |  |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): |  |  |  |  |  |  |  |  |  | $ 86,540 |

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