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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Segment Revenues:        
Franchise and restaurant revenues $ 124,153 $ 196,261 $ 252,482 $ 405,555
Rental revenues 30,731 29,171 61,734 61,176
Financing revenues 3,230 3,959 7,067 8,242
Total segment revenues 158,114 229,391 321,283 474,973
Segment Expenses:        
Franchise and restaurant expenses 42,308 105,920 86,784 217,735
Rental expenses 24,535 24,301 48,804 48,838
Financing expenses 245 916 245 1,571
Total segment expenses 67,088 131,137 135,833 268,144
Gross segment profit 91,026 98,254 185,450 206,829
General and administrative expenses 35,641 37,239 69,673 76,871
Interest expense 24,956 29,650 50,251 59,871
Amortization of intangible assets 3,069 3,075 6,140 6,150
Impairment and closure charges 324 122 1,162 844
Loss on extinguishment of debt 16 0 36 [1] 2,611 [1]
Debt modification costs 0 0 1,296 0
Loss (gain) on disposition of assets 64 741 (254) (15,992)
Income before income taxes 26,956 27,427 57,146 76,474
Income tax provision (10,019) (10,489) (21,970) (28,192)
Net income 16,937 16,938 35,176 48,282
Other comprehensive (loss) income, net of tax:        
Adjustment to unrealized loss on available-for-sale investments 0 0 0 140
Foreign currency translation adjustment (4) (3) (8) (1)
Total comprehensive income 16,933 16,935 35,168 48,421
Net income available to common stockholders:        
Net income 16,937 16,938 35,176 48,282
Less: Net income allocated to unvested participating restricted stock (298) (388) (627) (1,169)
Less: Accretion of Series B Convertible Preferred Stock 0 (677) 0 (1,345)
Net income available to common stockholders $ 16,639 $ 15,873 $ 34,549 $ 45,768
Net income available to common stockholders per share:        
Basic (per share) $ 0.88 $ 0.89 $ 1.82 $ 2.57
Diluted (per share) $ 0.87 $ 0.88 $ 1.80 $ 2.52
Weighted average shares outstanding:        
Basic (in shares) 18,953 17,890 18,932 17,786
Diluted (in shares) 19,222 18,138 19,207 18,731
Dividends declared per common share $ 0.75 $ 0 $ 1.5 $ 0
Dividends paid per common share $ 0.75 $ 0 $ 1.5 $ 0
[1] Including write-off of the discount and deferred financing costs related to the debt retired.