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v3.10.0.1

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 26, 2018 | Sep. 27, 2017 | Sep. 26, 2018 | Sep. 27, 2017
Revenue: |  |  |  |  |  |
Revenue from contract with customers, excluding assessed tax | $ 158,023 | $ 132,384 | [1] | $ 470,630 | $ 393,670 | [1]
Cost of Goods and Services Sold [Abstract] |  |  |  |  |  |
Product costs | 25,303 | 24,896 |  | 75,292 | 72,798 |
Payroll and benefits | 41,041 | 37,332 |  | 123,332 | 113,221 |
Occupancy | 6,083 | 5,054 |  | 17,165 | 15,291 |
Other operating expenses | 15,419 | 14,040 |  | 45,490 | 39,544 |
Total costs of company restaurant sales | 87,846 | 81,322 |  | 261,279 | 240,854 |
Costs of franchise and license revenue | 28,174 | 9,493 |  | 85,779 | 29,483 |
General and administrative expenses | 15,981 | 16,446 |  | 48,138 | 50,536 |
Depreciation and amortization | 6,760 | 5,958 |  | 19,965 | 17,493 |
Operating (gains), losses and other charges, net | 793 | 630 |  | 1,615 | 3,459 |
Total operating costs and expenses, net | 139,554 | 113,849 |  | 416,776 | 341,825 |
Operating income | 18,469 | 18,535 |  | 53,854 | 51,845 |
Interest expense, net | 5,314 | 4,067 |  | 15,324 | 11,348 |
Other nonoperating income, net | (460) | (286) |  | (877) | (1,053) |
Net income before income taxes | 13,615 | 14,754 |  | 39,407 | 41,550 |
Provision for income taxes | 2,810 | 5,429 |  | 7,217 | 15,103 |
Net income | $ 10,805 | $ 9,325 |  | $ 32,190 | $ 26,447 |
Basic net income per share | $ 0.17 | $ 0.14 |  | $ 0.50 | $ 0.38 |
Diluted net income per share | $ 0.16 | $ 0.13 |  | $ 0.49 | $ 0.37 |
Basic weighted average shares outstanding | 63,246 | 66,873 |  | 63,774 | 69,095 |
Diluted weighted average shares outstanding | 65,522 | 69,210 |  | 66,122 | 71,377 |
Franchisor Owned Outlet [Member] |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Revenue from contract with customers, excluding assessed tax | $ 103,609 | $ 97,915 |  | $ 307,543 | $ 290,049 |
Franchise [Member] |  |  |  |  |  |
Revenue: |  |  |  |  |  |
Revenue from contract with customers, excluding assessed tax | $ 54,414 | $ 34,469 |  | $ 163,087 | $ 103,621 |
[1] | As disclosed in Note 2, prior period amounts have not been adjusted under the modified retrospective method of adoption of Topic 606.

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