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Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2016
Sep. 29, 2015
Sep. 27, 2016
Sep. 29, 2015
Sales:        
Net product sales $ 291,250 $ 288,025 $ 886,501 $ 876,547
Fees and other income 13,830 12,627 42,098 39,549
Total sales 305,080 300,652 928,599 916,096
Costs and expenses:        
Cost of sales 85,512 85,541 255,748 255,871
Direct labor 87,218 87,127 263,481 264,135
Other restaurant operating expenses 101,242 99,275 297,657 292,150
General and administrative expenses 19,387 17,773 56,501 51,887
Corporate depreciation and amortization of intangibles 5,634 5,316 16,223 15,825
Net facility impairment and closure costs 1,392 1,050 3,966 5,727
Other 151 (153) (38) 240
Total costs and expenses 300,536 295,929 893,538 885,835
Operating income 4,544 4,723 35,061 30,261
Interest expense 11,174 10,240 33,716 31,197
(Loss) income before income taxes (6,630) (5,517) 1,345 (936)
Income tax benefit (2,137) (3,401) (3,092) (3,867)
Net (loss) income $ (4,493) $ (2,116) $ 4,437 $ 2,931