XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 30, 2016
Apr. 01, 2015
Revenue:    
Company restaurant sales $ 90,386 $ 85,982
Franchise and license revenue 34,256 34,189
Total operating revenue 124,642 120,171
Costs of company restaurant sales:    
Product costs 22,653 21,444
Payroll and benefits 34,461 33,204
Occupancy 4,800 4,895
Other operating expenses 12,197 11,765
Total costs of company restaurant sales 74,111 71,308
Costs of franchise and license revenue 10,003 10,978
General and administrative expenses 16,927 16,936
Depreciation and amortization 5,493 5,024
Operating (gains), losses and other charges, net (125) 608
Total operating costs and expenses, net 106,409 104,854
Operating income 18,233 15,317
Interest expense, net 2,774 2,087
Other nonoperating expense, net 27 29
Net income before income taxes 15,432 13,201
Provision for income taxes 5,478 4,668
Net income $ 9,954 $ 8,533
Basic net income per share $ 0.13 $ 0.10
Diluted net income per share $ 0.13 $ 0.10
Basic weighted average shares outstanding 77,060 84,875
Diluted weighted average shares outstanding 78,877 87,465