XML 30 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 28, 2012
Mar. 30, 2011
Revenue:    
Company restaurant sales $ 94,163 $ 104,555
Franchise and license revenue 32,575 31,250
Total operating revenue 126,738 135,805
Costs of company restaurant sales:    
Product costs 23,533 25,635
Payroll and benefits 37,753 44,196
Occupancy 5,774 6,860
Other operating expenses 12,895 15,257
Total costs of company restaurant sales 79,955 91,948
Costs of franchise and license revenue 11,312 11,565
General and administrative expenses 15,663 14,139
Depreciation and amortization 6,060 7,188
Operating (gains), losses and other charges, net (165) (529)
Total operating costs and expenses, net 112,825 124,311
Operating income 13,913 11,494
Other expenses:    
Interest expense, net 4,456 5,693
Other nonoperating (income) expense, net (295) 1,478
Total other expenses, net 4,161 7,171
Net income before income taxes 9,752 4,323
Provision for income taxes 3,887 199
Net income 5,865 4,124
Basic and diluted net income per share (in dollars per share) $ 0.06 $ 0.04
Weighted-average shares outstanding:    
Basic (in shares) 96,075 98,980
Diluted (in shares) 97,878 101,362
Comprehensive income $ 6,133 $ 4,124