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Quarterly Data (Unaudited) | 12 Months Ended
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Dec. 28, 2011
Quarterly Data (Unaudited) [Abstract] |
Quarterly Data (Unaudited) | Note 21. Quarterly Data (Unaudited) The results for each quarter include all adjustments which, in our opinion, are necessary for a fair presentation of the results for interim periods. All adjustments are of a normal and recurring nature. Selected consolidated financial data for each quarter of fiscal 2011 and 2010 are set forth below:
|  | Fiscal Year Ended December 28, 2011 |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
|  | (In thousands, except per share data) |
Company restaurant sales |  | $ | 104,555 |  |  | $ | 104,021 |  |  | $ | 104,659 |  |  | $ | 98,360 |
Franchise and licensing revenue |  |  | 31,250 |  |  |  | 31,832 |  |  |  | 32,023 |  |  |  | 31,834 |
Total operating revenue |  |  | 135,805 |  |  |  | 135,853 |  |  |  | 136,682 |  |  |  | 130,194 |
Total operating costs and expenses |  |  | 124,311 |  |  |  | 122,146 |  |  |  | 122,715 |  |  |  | 118,388 |
Operating income |  | $ | 11,494 |  |  | $ | 13,707 |  |  | $ | 13,967 |  |  | $ | 11,806 |
Net income |  | $ | 4,124 |  |  | $ | 8,130 |  |  | $ | 7,985 |  |  | $ | 92,048 |
Basic net income per share (a) |  | $ | 0.04 |  |  | $ | 0.08 |  |  | $ | 0.08 |  |  | $ | 0.96 |
Diluted net income per share (a) |  | $ | 0.04 |  |  | $ | 0.08 |  |  | $ | 0.08 |  |  | $ | 0.94 |
(a) | Per share amounts do not necessarily sum to the total year amounts due to changes in shares outstanding and rounding.
|  | Fiscal Year Ended December 29, 2010 |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
|  | (In thousands, except per share data) |
Company restaurant sales |  | $ | 107,783 |  |  | $ | 105,301 |  |  | $ | 107,171 |  |  | $ | 103,681 |
Franchise and licensing revenue |  |  | 29,789 |  |  |  | 29,776 |  |  |  | 32,761 |  |  |  | 32,204 |
Total operating revenue |  |  | 137,572 |  |  |  | 135,077 |  |  |  | 139,932 |  |  |  | 135,885 |
Total operating costs and expenses |  |  | 126,369 |  |  |  | 122,173 |  |  |  | 122,997 |  |  |  | 121,759 |
Operating income |  | $ | 11,203 |  |  | $ | 12,904 |  |  | $ | 16,935 |  |  | $ | 14,126 |
Net income |  | $ | 4,588 |  |  | $ | 5,458 |  |  | $ | 9,934 |  |  | $ | 2,733 |
Basic net income per share (a) |  | $ | 0.05 |  |  | $ | 0.05 |  |  | $ | 0.10 |  |  | $ | 0.03 |
Diluted net income per share (a) |  | $ | 0.05 |  |  | $ | 0.05 |  |  | $ | 0.10 |  |  | $ | 0.03 |
(a) | Per share amounts do not necessarily sum to the total year amounts due to changes in shares outstanding and rounding.
The fluctuation in net income during the fourth quarter of 2011 resulted from the release of the majority of the valuation allowance on our deferred tax assets. The other fluctuations in net income during the fiscal 2011 and 2010 quarters relate primarily to the timing of the sale of company-owned restaurants to franchisees.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: 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=6952194&loc=d3e1280-108306 + Details
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