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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 14, 2020
Jun. 16, 2019
Jun. 14, 2020
Jun. 16, 2019
Revenues:        
Revenue $ 920,023 $ 811,647 $ 1,793,125 $ 1,647,610
Cost of sales:        
Cost of sales 562,932 494,976 1,095,877 1,008,650
Operating margin 357,091 316,671 697,248 638,960
General and administrative 88,068 89,248 176,557 178,912
U.S. franchise advertising 105,440 88,500 201,274 177,621
Income from operations 163,583 138,923 319,417 282,427
Interest income 640 922 1,572 1,615
Interest expense (39,727) (33,866) (79,197) (68,920)
Income before provision for income taxes 124,496 105,979 241,792 215,122
Provision for income taxes 5,828 13,620 1,522 30,113
Net income $ 118,668 $ 92,359 $ 240,270 $ 185,009
Earnings per share:        
Common stock - basic $ 3.04 $ 2.25 $ 6.18 $ 4.52
Common stock - diluted $ 2.99 $ 2.19 $ 6.05 $ 4.38
U.S. Stores [Member] | U.S. Company-owned stores [Member]        
Revenues:        
Revenue $ 114,240 $ 105,001 $ 216,566 $ 228,451
Cost of sales:        
Cost of sales 87,831 80,366 167,219 175,906
U.S. Stores [Member] | U.S. franchise royalties and fees [Member]        
Revenues:        
Revenue 113,098 95,594 217,844 192,302
U.S. Stores [Member] | U.S. franchise advertising [Member]        
Revenues:        
Revenue 105,440 88,500 201,274 177,621
Supply Chain [Member]        
Revenues:        
Revenue 539,141 467,577 1,051,841 939,677
Cost of sales:        
Cost of sales 475,101 414,610 928,658 832,744
International Franchise [Member] | International franchise royalties and fees [Member]        
Revenues:        
Revenue $ 48,104 $ 54,975 $ 105,600 $ 109,559