XML 18 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 26, 2018
Dec. 27, 2017
Dec. 28, 2016
Revenue:      
Revenue from contract with customer, excluding assessed tax $ 630,179 $ 529,169 [1] $ 506,948 [1]
Costs of company restaurant sales:      
Product costs 100,532 97,825 90,487
Payroll and benefits 164,314 153,037 142,823
Occupancy 23,228 20,802 19,557
Other operating expenses 60,708 53,049 49,229
Total costs of company restaurant sales 348,782 324,713 302,096
Costs of franchise and license revenue 114,296 39,294 40,805
General and administrative expenses 63,828 66,415 67,960
Depreciation and amortization 27,039 23,720 22,178
Operating (gains), losses and other charges, net 2,620 4,329 26,910
Total operating costs and expenses, net 556,565 458,471 459,949
Operating income 73,614 70,698 46,999
Interest expense, net 20,745 15,640 12,232
Other nonoperating expense (income), net 619 (1,743) (1,109)
Net income before income taxes 52,250 56,801 35,876
Provision for income taxes 8,557 17,207 16,474
Net income $ 43,693 $ 39,594 $ 19,402
Basic net income per share $ 0.69 $ 0.58 $ 0.26
Diluted net income per share $ 0.67 $ 0.56 $ 0.25
Basic weighted average shares outstanding 63,364 68,077 75,325
Diluted weighted average shares outstanding 65,562 70,403 77,206
Franchisor Owned Outlet [Member]      
Revenue:      
Revenue from contract with customer, excluding assessed tax $ 411,932 $ 390,352 [1] $ 367,310 [1]
Franchise [Member]      
Revenue:      
Revenue from contract with customer, excluding assessed tax $ 218,247 $ 138,817 $ 139,638
[1] As disclosed in Note 2, prior period amounts have not been adjusted under the modified retrospective method of adoption of Topic 606.