XML 30 R86.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Quarterly Data (Unaudited) (Details) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 24, 2014 | Jun. 25, 2014 | Mar. 26, 2014 | Dec. 25, 2013 | Sep. 25, 2013 | Jun. 26, 2013 | Mar. 27, 2013 | Dec. 31, 2014 | Dec. 25, 2013 | Dec. 26, 2012
Quarterly Financial Information Disclosure [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Company restaurant sales | $ 91,415 us-gaap_SalesRevenueGoodsNet |  | $ 82,827 us-gaap_SalesRevenueGoodsNet |  | $ 81,138 us-gaap_SalesRevenueGoodsNet |  | $ 79,304 us-gaap_SalesRevenueGoodsNet |  | $ 81,092 us-gaap_SalesRevenueGoodsNet |  | $ 83,371 us-gaap_SalesRevenueGoodsNet |  | $ 82,841 us-gaap_SalesRevenueGoodsNet |  | $ 81,030 us-gaap_SalesRevenueGoodsNet |  | $ 334,684 us-gaap_SalesRevenueGoodsNet | $ 328,334 us-gaap_SalesRevenueGoodsNet | $ 353,710 us-gaap_SalesRevenueGoodsNet
Franchise and licensing revenue | 37,314 us-gaap_FranchiseRevenue |  | 34,205 us-gaap_FranchiseRevenue |  | 33,476 us-gaap_FranchiseRevenue |  | 32,616 us-gaap_FranchiseRevenue |  | 33,165 us-gaap_FranchiseRevenue |  | 33,904 us-gaap_FranchiseRevenue |  | 33,730 us-gaap_FranchiseRevenue |  | 33,460 us-gaap_FranchiseRevenue |  | 137,611 us-gaap_FranchiseRevenue | 134,259 us-gaap_FranchiseRevenue | 134,653 us-gaap_FranchiseRevenue
Total operating revenue | 128,729 us-gaap_SalesRevenueNet |  | 117,032 us-gaap_SalesRevenueNet |  | 114,614 us-gaap_SalesRevenueNet |  | 111,920 us-gaap_SalesRevenueNet |  | 114,257 us-gaap_SalesRevenueNet |  | 117,275 us-gaap_SalesRevenueNet |  | 116,571 us-gaap_SalesRevenueNet |  | 114,490 us-gaap_SalesRevenueNet |  | 472,295 us-gaap_SalesRevenueNet | 462,593 us-gaap_SalesRevenueNet | 488,363 us-gaap_SalesRevenueNet
Total operating costs and expenses | 112,324 us-gaap_CostsAndExpenses |  | 102,323 us-gaap_CostsAndExpenses |  | 99,669 us-gaap_CostsAndExpenses |  | 100,648 us-gaap_CostsAndExpenses |  | 106,326 us-gaap_CostsAndExpenses |  | 103,750 us-gaap_CostsAndExpenses |  | 103,957 us-gaap_CostsAndExpenses |  | 101,039 us-gaap_CostsAndExpenses |  | 414,964 us-gaap_CostsAndExpenses | 415,072 us-gaap_CostsAndExpenses | 431,974 us-gaap_CostsAndExpenses
Operating income | 16,405 us-gaap_OperatingIncomeLoss |  | 14,709 us-gaap_OperatingIncomeLoss |  | 14,945 us-gaap_OperatingIncomeLoss |  | 11,272 us-gaap_OperatingIncomeLoss |  | 7,931 us-gaap_OperatingIncomeLoss |  | 13,525 us-gaap_OperatingIncomeLoss |  | 12,614 us-gaap_OperatingIncomeLoss |  | 13,451 us-gaap_OperatingIncomeLoss |  | 57,331 us-gaap_OperatingIncomeLoss | 47,521 us-gaap_OperatingIncomeLoss | 56,389 us-gaap_OperatingIncomeLoss
Net income | $ 9,678 us-gaap_NetIncomeLoss |  | $ 8,343 us-gaap_NetIncomeLoss |  | $ 8,273 us-gaap_NetIncomeLoss |  | $ 6,431 us-gaap_NetIncomeLoss |  | $ 4,262 us-gaap_NetIncomeLoss |  | $ 7,031 us-gaap_NetIncomeLoss |  | $ 6,198 us-gaap_NetIncomeLoss |  | $ 7,081 us-gaap_NetIncomeLoss |  | $ 32,725 us-gaap_NetIncomeLoss | $ 24,572 us-gaap_NetIncomeLoss | $ 22,309 us-gaap_NetIncomeLoss
Basic net income per share | $ 0.11 us-gaap_EarningsPerShareBasic | [1] | $ 0.10 us-gaap_EarningsPerShareBasic | [1] | $ 0.10 us-gaap_EarningsPerShareBasic | [1] | $ 0.07 us-gaap_EarningsPerShareBasic | [1] | $ 0.05 us-gaap_EarningsPerShareBasic | [2] | $ 0.08 us-gaap_EarningsPerShareBasic | [2] | $ 0.07 us-gaap_EarningsPerShareBasic | [2] | $ 0.08 us-gaap_EarningsPerShareBasic | [2] | $ 0.38 us-gaap_EarningsPerShareBasic | $ 0.27 us-gaap_EarningsPerShareBasic | $ 0.23 us-gaap_EarningsPerShareBasic
Diluted net income per share | $ 0.11 us-gaap_EarningsPerShareDiluted | [1] | $ 0.10 us-gaap_EarningsPerShareDiluted | [1] | $ 0.09 us-gaap_EarningsPerShareDiluted | [1] | $ 0.07 us-gaap_EarningsPerShareDiluted | [1] | $ 0.05 us-gaap_EarningsPerShareDiluted | [2] | $ 0.08 us-gaap_EarningsPerShareDiluted | [2] | $ 0.07 us-gaap_EarningsPerShareDiluted | [2] | $ 0.07 us-gaap_EarningsPerShareDiluted | [2] | $ 0.37 us-gaap_EarningsPerShareDiluted | $ 0.26 us-gaap_EarningsPerShareDiluted | $ 0.23 us-gaap_EarningsPerShareDiluted
[1] | Per share amounts do not necessarily sum to the total year amounts due to changes in shares outstanding and rounding
[2] | Per share amounts do not necessarily sum to the total year amounts due to changes in shares outstanding and rounding.

X
- Definition Total costs of sales and operating expenses for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_CostsAndExpenses
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=32703322&loc=d3e4984-109258 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.23) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
Name: | us-gaap_EarningsPerShareBasic
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1252-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 + Details
Name: | us-gaap_EarningsPerShareDiluted
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Revenue earned during the period from consideration (often a percentage of the franchisee's sales) received for the right to operate a business using the entity's name, merchandise, services, methodologies, promotional support, marketing, and supplies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 952 -SubTopic 605 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6490812&loc=d3e68564-108043 + Details
Name: | us-gaap_FranchiseRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueGoodsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration