XML 70 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity Rollforward (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Dec. 31, 2017
Increase (Decrease) in Stockholders' Equity          
Balance at beginning of period $ 430,539 $ 487,049 $ 573,203 $ 527,736  
Comprehensive income 396,564 23,488 436,347 52,978  
Cash dividends ($.085 and $.07 per share for the three months and $.255 and $.21 per share for the nine months ended September 30, 2018 and October 1, 2017, respectively) (20,141) (17,017) (60,786) (51,464)  
Repurchases of common stock (56,421) (38,463) (141,615) (90,964)  
Share-based compensation 4,810 4,984 14,401 16,356  
Exercises of stock options 29,075 4,033 35,889 10,194  
Vesting of restricted shares (1,168) (1,528) (4,089) (4,260)  
Cumulative effect of new accounting principle in period of adoption 0 0 (70,210) 1,880  
Other 60 49 178 139  
Balance at end of period $ 783,318 $ 462,595 $ 783,318 $ 462,595  
Dividends per share $ 0.085 $ 0.07 $ 0.255 $ 0.21  
Deferred franchise fees $ (92,522)   $ (92,522)   $ (10,881)
Deferred income taxes (275,312)   (275,312)   (299,053)
Advertising funds restricted liabilities (78,925)   (78,925)   $ (62,602)
Revenue recognition guidance          
Increase (Decrease) in Stockholders' Equity          
Deferred franchise fees (85,561)   (85,561)    
Deferred income taxes 21,996   21,996    
Advertising funds restricted liabilities $ (6,645)   $ (6,645)