XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 29, 2016
Mar. 31, 2015
Sales:    
Net product sales $ 305,142 $ 295,571
Fees and other income 14,392 13,637
Total sales 319,534 309,208
Costs and expenses:    
Cost of sales 87,481 85,725
Direct labor 90,977 88,645
Other restaurant operating expenses 99,355 95,717
General and administrative expenses 18,449 16,702
Corporate depreciation and amortization of intangibles 5,277 5,247
Net facility impairment and closure costs 321 947
Other (93) 38
Total costs and expenses 301,767 293,021
Operating income 17,767 16,187
Interest expense 11,337 10,465
Income before income taxes 6,430 5,722
Income tax (benefit) expense (1,229) 747
Net income $ 7,659 $ 4,975