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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Revenues:      
Total revenues $ 4,537,158 $ 4,357,373 $ 4,117,411
Cost of sales:      
Cost of sales 2,888,552 2,669,131 2,522,918
Gross margin 1,648,606 1,688,242 1,594,493
General and administrative 416,524 428,333 406,613
U.S. franchise advertising 485,330 479,501 462,238
Refranchising gain (21,173) 0 0
Income from operations 767,925 780,408 725,642
Other Income 0 36,758 0
Interest income 3,162 345 1,654
Interest expense (198,254) (191,806) (172,166)
Income before provision for income taxes 572,833 625,705 555,130
Provision for income taxes 120,570 115,238 63,834
NET INCOME $ 452,263 $ 510,467 $ 491,296
Earnings per share:      
Common Stock - basic $ 12.66 $ 13.72 $ 12.61
Common Stock - diluted $ 12.53 $ 13.54 $ 12.39
U.S. Stores [Member] | U.S. Company-owned stores [Member]      
Revenues:      
Total revenues $ 445,810 $ 478,976 $ 485,569
Cost of sales:      
Cost of sales 378,018 374,104 379,598
U.S. franchise advertising 33,800 42,100 35,700
U.S. Stores [Member] | U.S. franchise royalties and fees [Member]      
Revenues:      
Total revenues 556,269 539,883 503,196
U.S. Stores [Member] | U.S. franchise advertising [Member]      
Revenues:      
Total revenues 485,330 479,501 462,238
Supply Chain [Member] | Supply Chain Center [Member]      
Revenues:      
Total revenues 2,754,742 2,560,977 2,416,651
Cost of sales:      
Cost of sales 2,510,534 2,295,027 2,143,320
International Franchise [Member] | International franchise royalties and fees [Member]      
Revenues:      
Total revenues $ 295,007 $ 298,036 $ 249,757