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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Revenues:        
Sales $ 165,323 $ 158,843 $ 486,316 $ 467,914
Franchise royalty revenue and fees 103,212 98,882 308,679 306,120
Franchise rental income 50,474 50,275 152,110 140,127
Advertising funds revenue 81,541 0 245,011 0
Revenues 400,550 308,000 1,192,116 914,161
Costs and expenses:        
Cost of sales 139,348 133,631 409,721 388,755
Franchise support and other costs 5,349 3,690 18,553 11,122
Franchise rental expense 22,260 24,076 69,829 64,841
Advertising funds expense 81,541 0 245,011 0
General and administrative 46,545 51,716 146,064 153,089
Depreciation and amortization 29,070 31,216 94,649 91,690
System optimization (gains) losses, net (486) 106 (8) 39,749
Reorganization and realignment costs 941 2,888 6,691 20,768
Impairment of long-lived assets 347 1,041 2,156 1,804
Other operating income, net (1,713) (2,021) (4,643) (5,828)
Costs and expenses 323,202 246,343 988,023 765,990
Operating profit 77,348 61,657 204,093 148,171
Interest expense, net (29,625) (29,977) (89,939) (87,887)
Loss on early extinguishment of debt 0 0 (11,475) 0
Investment income (loss), Net 450,133 (636) 450,432 2,086
Other income, net 1,061 511 2,423 1,022
Income before income taxes 498,917 31,555 555,534 63,392
Provision for income taxes (107,668) (17,298) (114,250) (28,639)
Net income $ 391,249 $ 14,257 $ 441,284 $ 34,753
Earnings per share        
Earnings Per Share, Basic $ 1.65 $ 0.06 $ 1.85 $ 0.14
Earnings Per Share, Diluted $ 1.60 $ 0.06 $ 1.79 $ 0.14