XML 109 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Data (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 26, 2018
Sep. 26, 2018
Jun. 27, 2018
Mar. 28, 2018
Dec. 27, 2017
Sep. 27, 2017
Jun. 28, 2017
Mar. 29, 2017
Dec. 26, 2018
Dec. 27, 2017
Dec. 28, 2016
Revenue from contract with customer, excluding assessed tax $ 159,549 [1] $ 158,023 [1] $ 157,334 [1] $ 155,273 [1] $ 135,499 $ 132,384 $ 133,376 $ 127,910 $ 630,179 $ 529,169 [2] $ 506,948 [2]
Total operating costs and expenses, net 139,789 139,554 138,374 138,848 116,646 113,849 116,367 111,609 556,565 458,471 459,949
Operating income 19,760 18,469 18,960 16,425 18,853 18,535 17,009 16,301 73,614 70,698 46,999
Net income $ 11,503 $ 10,805 $ 11,626 $ 9,759 $ 13,147 $ 9,325 $ 8,749 $ 8,373 $ 43,693 $ 39,594 $ 19,402
Basic net income per share $ 0.19 [3] $ 0.17 [3] $ 0.18 [3] $ 0.15 [3] $ 0.20 [4] $ 0.14 [4] $ 0.13 [4] $ 0.12 [4] $ 0.69 $ 0.58 $ 0.26
Diluted net income per share $ 0.18 [3] $ 0.16 [3] $ 0.18 [3] $ 0.15 [3] $ 0.19 [4] $ 0.13 [4] $ 0.12 [4] $ 0.11 [4] $ 0.67 $ 0.56 $ 0.25
Franchisor Owned Outlet [Member]                      
Revenue from contract with customer, excluding assessed tax $ 104,389 $ 103,609 $ 102,741 $ 101,193 $ 100,303 $ 97,915 $ 98,355 $ 93,779 $ 411,932 $ 390,352 [2] $ 367,310 [2]
Franchise [Member]                      
Revenue from contract with customer, excluding assessed tax $ 55,160 [1] $ 54,414 [1] $ 54,593 [1] $ 54,080 [1] $ 35,196 $ 34,469 $ 35,021 $ 34,131 $ 218,247 $ 138,817 $ 139,638
[1] During 2018, we adopted ASU 2014-09, which clarifies the principles used to recognize revenue. We elected to apply the modified retrospective method of adoption; therefore, results for reporting periods after December 28, 2017 are presented under the new guidance and prior period amounts have not been adjusted. The increase in operating revenue was primarily the result of recognizing advertising revenue on a gross basis versus recording it on a net basis as previously reported. See Note 3 to our Consolidated Financial Statements for details.
[2] As disclosed in Note 2, prior period amounts have not been adjusted under the modified retrospective method of adoption of Topic 606.
[3] Per share amounts do not necessarily sum to the total year amounts due to changes in shares outstanding and rounding
[4] Per share amounts do not necessarily sum to the total year amounts due to changes in shares outstanding and rounding.