XML 49 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 26, 2014
Mar. 27, 2013
Revenue:    
Company restaurant sales $ 79,304 $ 81,030
Franchise and license revenue 32,616 33,460
Total operating revenue 111,920 114,490
Costs of company restaurant sales:    
Product costs 20,583 21,146
Payroll and benefits 33,099 31,546
Occupancy 5,128 5,228
Other operating expenses 11,365 11,200
Total costs of company restaurant sales 70,175 69,120
Costs of franchise and license revenue 10,697 11,402
General and administrative expenses 14,116 15,159
Depreciation and amortization 5,238 5,224
Operating (gains), losses and other charges, net 422 134
Total operating costs and expenses, net 100,648 101,039
Operating income 11,272 13,451
Interest expense, net 2,322 2,800
Other nonoperating (income) expense, net (100) 1
Net income before income taxes 9,050 10,650
Provision for income taxes 2,619 3,569
Net income $ 6,431 $ 7,081
Basic net income per share $ 0.07 $ 0.08
Diluted net income per share $ 0.07 $ 0.07
Basic weighted average shares outstanding 88,803 92,350
Diluted weighted average shares outstanding 90,816 94,461