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Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
Franchise and restaurant revenues $ 137,768 $ 126,444 $ 279,586 $ 258,239
Rental revenues 31,132 30,709 62,534 61,462
Financing revenues 2,649 3,368 5,243 8,021
Total revenues 171,549 160,521 347,363 327,722
Cost of revenues:        
Franchise and restaurant expenses 51,423 42,155 103,449 87,833
Rental expenses 23,319 23,653 46,809 47,519
Financing expenses 0 240 12 825
Total cost of revenues 74,742 66,048 150,270 136,177
Gross profit 96,807 94,473 197,093 191,545
General and administrative expenses 34,577 34,816 68,807 69,001
Interest expense 15,677 24,942 31,323 49,911
Amortization of intangible assets 2,500 3,070 5,000 6,141
Closure and impairment charges, net 475 637 2,302 837
Loss on extinguishment of debt 0 6 0 12
Loss (gain) on disposition of assets 66 (130) 57 797
Income before income tax provision 43,512 31,132 89,604 64,846
Income tax provision (16,615) (11,965) (34,295) (24,855)
Net income 26,897 19,167 55,309 39,991
Other comprehensive income (loss), net of tax:        
Adjustment to unrealized loss on available-for-sale investments 0 107 0 107
Foreign currency translation adjustment 3 7 (12) 1
Total comprehensive income 26,900 19,281 55,297 40,099
Net income available to common stockholders:        
Net income 26,897 19,167 55,309 39,991
Less: Net income allocated to unvested participating restricted stock (359) (307) (726) (649)
Net income available to common stockholders $ 26,538 $ 18,860 $ 54,583 $ 39,342
Net income available to common stockholders per share:        
Basic (USD per share) $ 1.41 $ 1.00 $ 2.90 $ 2.09
Diluted (USD per share) $ 1.40 $ 1.00 $ 2.88 $ 2.07
Weighted average shares outstanding:        
Basic (in shares) 18,763 18,776 18,819 18,785
Diluted (in shares) 18,895 18,955 18,959 19,003
Dividends declared per common share (USD per share) $ 0.875 $ 0.75 $ 1.75 $ 1.5
Dividends paid per common share (USD per share) $ 0.875 $ 0.75 $ 1.75 $ 1.5