XML 43 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 24, 2013
Sep. 30, 2014
Sep. 24, 2013
Sales:        
Net product sales $ 287,296 $ 249,348 $ 842,831 $ 763,422
Fees and other income 12,303 11,457 38,927 38,310
Total sales 299,599 260,805 881,758 801,732
Costs and expenses:        
Cost of sales 89,114 74,144 263,806 222,785
Direct labor 84,431 72,773 248,857 218,812
Other restaurant operating expenses 97,443 82,028 278,188 242,567
General and administrative expenses 15,932 14,637 47,074 44,158
Corporate depreciation and amortization of intangibles 5,343 4,747 15,537 13,620
Other 363 193 623 742
Total costs and expenses 292,626 248,522 854,085 742,684
Operating income 6,973 12,283 27,673 59,048
Interest expense 10,344 10,243 30,548 30,720
(Loss) income before income taxes (3,371) 2,040 (2,875) 28,328
Income tax (benefit) expense (3,533) (522) (4,619) 4,434
Net income $ 162 $ 2,562 $ 1,744 $ 23,894