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v3.5.0.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2016 | Jul. 01, 2015 | Jun. 29, 2016 | Jul. 01, 2015
Revenue: |  |  |  |
Company restaurant sales | $ 89,210 | $ 88,629 | $ 179,596 | $ 174,611
Franchise and license revenue | 35,105 | 34,690 | 69,361 | 68,879
Total operating revenue | 124,315 | 123,319 | 248,957 | 243,490
Costs of company restaurant sales: |  |  |  |
Product costs | 21,781 | 21,876 | 44,434 | 43,320
Payroll and benefits | 34,088 | 33,665 | 68,549 | 66,869
Occupancy | 4,993 | 4,913 | 9,793 | 9,808
Other operating expenses | 11,975 | 11,866 | 24,172 | 23,631
Total costs of company restaurant sales | 72,837 | 72,320 | 146,948 | 143,628
Costs of franchise and license revenue | 10,759 | 11,216 | 20,762 | 22,194
General and administrative expenses | 16,206 | 16,827 | 33,133 | 33,763
Depreciation and amortization | 5,105 | 5,314 | 10,598 | 10,338
Operating (gains), losses and other charges, net | 24,241 | 228 | 24,116 | 836
Total operating costs and expenses, net | 129,148 | 105,905 | 235,557 | 210,759
Operating income (loss) | (4,833) | 17,414 | 13,400 | 32,731
Interest expense, net | 3,014 | 2,264 | 5,788 | 4,351
Other nonoperating income, net | (119) | (83) | (92) | (54)
Net income (loss) before income taxes | (7,728) | 15,233 | 7,704 | 28,434
Provision for income taxes | 3,824 | 5,499 | 9,302 | 10,167
Net income (loss) | $ (11,552) | $ 9,734 | $ (1,598) | $ 18,267
Basic net income (loss) per share | $ (0.15) | $ 0.12 | $ (0.02) | $ 0.22
Diluted net income (loss) per share | $ (0.15) | $ 0.11 | $ (0.02) | $ 0.21
Basic weighted average shares outstanding | 76,730 | 83,975 | 76,895 | 84,467
Diluted weighted average shares outstanding | 76,730 | 86,080 | 76,895 | 86,547

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