XML 93 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Revenues:      
Franchise revenues   $ 377,137 $ 372,999
Company restaurant sales   815,572 890,020
Rental income   124,508 133,845
Financing revenues   16,424 17,899
Total revenue 1,075,198 1,333,641 1,414,763
Segment Expenses:      
Franchise expenses 105,006 103,505 102,256
Company restaurant expenses 458,443 699,336 766,472
Rental expenses 98,147 99,030 100,201
Financing expenses 5,973 1,969 370
Total segment expenses 667,569 903,840 969,299
Gross segment profit 407,629 429,801 445,464
General and administrative expenses 155,822 160,330 157,727
Interest expense 132,707 171,537 186,258
Impairment and closure charges 29,865 4,285 105,622
Amortization of intangible assets 12,300 12,300 12,306
Loss (gain) on extinguishment of debt and temporary equity 11,159 107,003 (45,678)
Debt modification costs 4,031 0 0
Gain on disposition of assets (43,253) (13,574) (7,355)
Income (loss) before income taxes 104,998 (12,080) 36,584
(Provision) benefit for income taxes (29,806) 9,292 (5,175)
Net income (loss) 75,192 (2,788) 31,409
Net income (loss) available to common stockholders      
Net income (loss) 75,192 (2,788) 31,409
Less: Series A preferred stock dividends 0 (25,927) (19,531)
Less: Accretion of Series B preferred stock (2,573) (2,432) (2,291)
Less: Net (income) loss allocated to unvested participating restricted stock (1,886) 1,173 (351)
Net income (loss) available to common stockholders $ 70,733 $ (29,974) $ 9,236
Net income (loss) available to common stockholders per share      
Basic $ 3.96 $ (1.74) $ 0.55
Diluted $ 3.89 $ (1.74) $ 0.55
Weighted average shares outstanding      
Basic 17,846 17,240 16,917
Diluted 18,185 17,240 16,917