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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Segment Revenues:    
Franchise revenues$ 97,679$ 92,157$ 300,782$ 280,851
Company restaurant sales131,618206,907420,955642,216
Rental revenues31,16332,21095,00398,329
Financing revenues4,0214,24116,27912,319
Total segment revenues264,481335,515833,0191,033,715
Segment Expenses:    
Franchise expenses25,00625,29878,65676,163
Company restaurant expenses113,976177,253363,021551,874
Rental expenses24,52124,62873,73474,337
Financing expenses4257636,0011,234
Total segment expenses163,928227,942521,412703,608
Gross segment profit100,553107,573311,607330,107
General and administrative expenses38,71239,594115,152116,994
Interest expense32,17042,814101,343131,530
Impairment and closure charges1931,14326,9473,725
Debt modification costs004,1030
Amortization of intangible assets3,0753,0779,2259,230
Loss (gain) on extinguishment of debt007,885(4,640)
Loss (gain) on disposition of assets1,176745(21,287)923
Income before income taxes25,22720,20068,23972,345
Provision for income taxes(8,702)(5,869)(21,667)(24,302)
Net income16,52514,33146,57248,043
Net income available to common stockholders    
Net income16,52514,33146,57248,043
Less: Series A preferred stock dividends0(5,640)0(17,100)
Less: Accretion of Series B preferred stock(647)(612)(1,915)(1,810)
Less: Net income allocated to unvested participating restricted stock(359)(307)(1,212)(1,113)
Net income available to common stockholders$ 15,519$ 7,772$ 43,445$ 28,020
Net income available to common stockholders per share    
Basic$ 0.86$ 0.45$ 2.43$ 1.63
Diluted$ 0.85$ 0.44$ 2.38$ 1.60
Weighted average shares outstanding    
Basic17,96817,22717,91217,168
Diluted18,24317,56818,26817,519