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Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
Franchise and restaurant revenues $ 112,347 $ 123,259 $ 358,912 $ 380,034
Rental revenues 30,263 30,507 90,852 92,746
Financing revenues 2,061 2,251 6,280 7,019
Total revenues 144,671 156,017 456,044 479,799
Cost of revenues:        
Franchise and restaurant expenses 41,800 41,553 123,476 122,129
Rental expenses 22,318 22,771 67,665 69,032
Financing expenses 449 9 449 155
Total cost of revenues 64,567 64,333 191,590 191,316
Gross profit 80,104 91,684 264,454 288,483
General and administrative expenses 38,030 36,002 125,701 111,937
Impairment and closure charges 532,522 206 535,440 3,932
Interest expense 15,353 15,358 46,496 46,107
Amortization of intangible assets 2,507 2,500 7,507 7,480
(Gain) loss on disposition of assets (35) 113 (6,387) 679
(Loss) income before income tax benefit (provision) (508,273) 37,505 (444,303) 118,348
Income tax benefit (provision) 56,555 (13,232) 28,228 (41,703)
Net (loss) income (451,718) 24,273 (416,075) 76,645
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustment (2) (1) (2) 0
Total comprehensive (loss) income (451,720) 24,272 (416,077) 76,645
Net (loss) income available to common stockholders:        
Net (loss) income (451,718) 24,273 (416,075) 76,645
Less: Net loss (income) allocated to unvested participating restricted stock 8,496 (338) 6,921 (1,103)
Net (loss) income available to common stockholders - basic $ (443,222) $ 23,935 $ (409,154) $ 75,542
Net (loss) income available to common stockholders per share:        
Basic (USD per share) $ (24.98) $ 1.33 $ (23.09) $ 4.17
Diluted (USD per share) $ (24.98) $ 1.33 $ (23.09) $ 4.15
Weighted average shares outstanding:        
Basic (in shares) 17,742 17,950 17,718 18,099
Diluted (in shares) 17,742 18,041 17,718 18,201
Dividends declared per common share (USD per share) $ 0.97 $ 0.92 $ 2.91 $ 2.76
Dividends paid per common share (USD per share) $ 0.97 $ 0.92 $ 2.91 $ 2.76