XML 47 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jul. 01, 2015
Jun. 25, 2014
Jul. 01, 2015
Jun. 25, 2014
Revenue:        
Company restaurant sales $ 88,629 $ 81,138 $ 174,611 $ 160,442
Franchise and license revenue 34,690 33,476 68,879 66,092
Total operating revenue 123,319 114,614 243,490 226,534
Costs of company restaurant sales:        
Product costs 21,876 21,327 43,320 41,910
Payroll and benefits 33,665 31,978 66,869 65,077
Occupancy 4,913 4,899 9,808 10,027
Other operating expenses 11,866 11,443 23,631 22,808
Total costs of company restaurant sales 72,320 69,647 143,628 139,822
Costs of franchise and license revenue 11,216 10,633 22,194 21,330
General and administrative expenses 16,827 14,068 33,763 28,184
Depreciation and amortization 5,314 5,281 10,338 10,519
Operating (gains), losses and other charges, net 228 40 836 462
Total operating costs and expenses, net 105,905 99,669 210,759 200,317
Operating income 17,414 14,945 32,731 26,217
Interest expense, net 2,264 2,274 4,351 4,596
Other nonoperating income, net (83) (332) (54) (432)
Net income before income taxes 15,233 13,003 28,434 22,053
Provision for income taxes 5,499 4,730 10,167 7,349
Net income $ 9,734 $ 8,273 $ 18,267 $ 14,704
Basic net income per share $ 0.12 $ 0.10 $ 0.22 $ 0.17
Diluted net income per share $ 0.11 $ 0.09 $ 0.21 $ 0.16
Basic weighted average shares outstanding 83,975 86,781 84,467 87,792
Diluted weighted average shares outstanding 86,080 88,384 86,547 89,630