Recent Accounting Pronouncements (Tables)

6 Months Ended

Jun. 26, 2018

ASU 2014-09

Schedule of cumulative effects of the changes on adoption of ASU 2014-09

	Balance at		ASC 606		Balance at
	December 26, 2017		Adjustments		December 27, 2017
Liabilities
Deferred tax liabilities, net	$	5,301	$	(299)	$	5,002
Other liabilities, non-current		42,112		1,177		43,289
Equity
Retained earnings	$	602,499	$	(878)	$	601,621

	June 26, 2018
			Balances Without		Adoption Impact of
	As Reported		Adoption of ASC 606		ASC 606
Balance Sheet
Liabilities
Deferred tax liabilities, net	$	8,619	$	8,917	$	(298)
Other liabilities, non-current		46,791		45,616		1,175
Equity
Retained earnings	$	664,668	$	665,545	$	(877)

	13 Weeks Ended June 26, 2018						26 Weeks Ended June 26, 2018
			Balances Without		Adoption				Balances Without		Adoption
			Adoption of		Impact of					Adoption of	Impact of
	As Reported		ASC 606		ASC 606		As Reported		ASC 606		ASC 606
Income Statement
Revenue
Restaurant and other sales	$	624,073	$	625,535	$	(1,462)	$	1,246,475	$	1,249,750	$	(3,275)
Franchise royalties and fees		5,164		4,509		655		10,467		9,230		1,237
Costs and expenses
Other operating		94,858		96,320		(1,462)		187,236		190,511		(3,275)
General and administrative		35,004		34,391		613		65,179		63,943		1,236
Provision for income taxes		8,466		8,455		11		16,923		16,923		-
Net Income	$	44,227	$	44,196	$	31	$	98,768	$	98,767	$	1