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Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
Franchise and restaurant revenues $ 122,987 $ 126,989 $ 246,565 $ 256,775
Rental revenues 30,124 30,830 60,589 62,239
Financing revenues 2,088 2,439 4,219 4,768
Total revenues 155,199 160,258 311,373 323,782
Cost of revenues:        
Franchise and restaurant expenses 40,669 39,707 81,676 80,576
Rental expenses 22,681 23,030 45,347 46,261
Financing expenses 0 146 0 146
Total cost of revenues 63,350 62,883 127,023 126,983
Gross profit 91,849 97,375 184,350 196,799
General and administrative expenses 37,366 36,511 87,671 75,935
Interest expense 15,780 15,383 31,143 30,749
Amortization of intangible assets 2,500 2,500 5,000 4,980
Closure and impairment charges, net 2,701 3,291 2,918 3,726
(Gain) loss on disposition of assets (6,243) (48) (6,352) 566
Income before income tax provision 39,745 39,738 63,970 80,843
Income tax provision (18,465) (12,909) (28,327) (28,471)
Net income 21,280 26,829 35,643 52,372
Other comprehensive income, net of tax:        
Foreign currency translation adjustment 0 0 0 1
Total comprehensive income 21,280 26,829 35,643 52,373
Net income available to common stockholders:        
Net income 21,280 26,829 35,643 52,372
Less: Net income allocated to unvested participating restricted stock (342) (384) (602) (766)
Net income available to common stockholders $ 20,938 $ 26,445 $ 35,041 $ 51,606
Net income available to common stockholders per share:        
Basic (USD per share) $ 1.18 $ 1.46 $ 1.98 $ 2.84
Diluted (USD per share) $ 1.18 $ 1.45 $ 1.98 $ 2.82
Weighted average shares outstanding:        
Basic (in shares) 17,719 18,085 17,707 18,173
Diluted (in shares) 17,725 18,188 17,721 18,280
Dividends declared per common share (USD per share) $ 0.97 $ 0.92 $ 1.94 $ 1.84
Dividends paid per common share (USD per share) $ 0.97 $ 0.92 $ 1.94 $ 1.84