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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Revenues:      
Total revenues $ 4,479,358 $ 4,537,158 $ 4,357,373
Cost of sales:      
Cost of sales 2,751,941 2,888,552 2,669,131
Gross margin 1,727,417 1,648,606 1,688,242
General and administrative 434,554 416,524 428,333
U.S. franchise advertising 473,195 485,330 479,501
Refranchising loss (gain) 149 (21,173) 0
Income from operations 819,519 767,925 780,408
Other Income 17,713 0 36,758
Interest income 11,683 3,162 345
Interest expense (196,475) (198,254) (191,806)
Income before provision for income taxes 652,440 572,833 625,705
Provision for income taxes 133,322 120,570 115,238
NET INCOME $ 519,118 $ 452,263 $ 510,467
Earnings per share:      
Common Stock - basic $ 14.8 $ 12.66 $ 13.72
Common Stock - diluted $ 14.66 $ 12.53 $ 13.54
U.S. Stores [Member] | U.S. Company-owned stores [Member]      
Revenues:      
Total revenues $ 376,180 $ 445,810 $ 478,976
Cost of sales:      
Cost of sales 314,673 378,018 374,104
U.S. franchise advertising 33,500 33,800 42,100
U.S. Stores [Member] | U.S. franchise royalties and fees [Member]      
Revenues:      
Total revenues 604,897 556,269 539,883
U.S. Stores [Member] | U.S. franchise advertising [Member]      
Revenues:      
Total revenues 473,195 485,330 479,501
Supply Chain [Member] | Supply Chain Center [Member]      
Revenues:      
Total revenues 2,715,009 2,754,742 2,560,977
Cost of sales:      
Cost of sales 2,437,268 2,510,534 2,295,027
International Franchise [Member] | International franchise royalties and fees [Member]      
Revenues:      
Total revenues $ 310,077 $ 295,007 $ 298,036