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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2015
Sep. 28, 2014
Sep. 27, 2015
Sep. 28, 2014
Total revenues $ 389,284 $ 390,399 $ 1,220,559 $ 1,172,640
General and administrative expenses 36,053 33,671 120,029 104,199
Other general expenses 1,607 3,143 4,427 6,640
Depreciation and amortization 10,461 10,520 30,638 29,539
Total costs and expenses 361,847 365,213 1,124,481 1,088,453
Operating income 27,437 25,186 96,078 84,187
Legal settlement expense     (12,278)  
Net interest (expense) income (1,180) (968) (3,576) (2,323)
Income before income taxes 26,257 24,218 80,224 81,864
Income tax expense 7,281 7,256 24,541 26,522
Net income before attribution to noncontrolling interests 18,976 16,962 55,683 55,342
Income attributable to noncontrolling interests (1,005) (887) (4,696) (3,208)
Net income attributable to the Company 17,971 16,075 50,987 52,134
Calculation of income for earnings per share:        
Net income attributable to the Company 17,971 16,075 50,987 52,134
Decrease (increase) in noncontrolling interest redemption value 49 (42) 192 (81)
Net income attributable to participating securities (73) (77) (223) (295)
Net income attributable to common shareholders $ 17,947 $ 15,956 $ 50,956 $ 51,758
Basic earnings per common share $ 0.46 $ 0.39 $ 1.29 $ 1.25
Diluted earnings per common share $ 0.45 $ 0.39 $ 1.27 $ 1.23
Basic weighted average common shares outstanding 39,394 40,739 39,640 41,248
Diluted weighted average common shares outstanding 39,895 41,386 40,210 42,021
Dividends declared per common share $ 0.175 $ 0.14 $ 0.455 $ 0.39
International        
Royalties and franchise and development fees $ 6,755 $ 6,673 $ 19,894 $ 18,769
Restaurant and commissary sales 20,246 19,719 58,859 56,825
International restaurant and commissary expenses 16,481 16,605 48,209 47,366
Domestic market | Domestic Company-owned restaurants        
Total revenues 180,059 169,076 563,308 517,269
Cost of sales 42,150 42,460 132,943 129,646
Salaries and benefits 50,229 45,835 155,389 139,223
Advertising and related costs 16,293 15,369 49,555 46,979
Occupancy costs and other restaurant operating expenses 39,864 35,687 113,037 104,951
Total costs and expenses 148,536 139,351 450,924 420,799
Domestic market | North America franchising        
Franchise royalties 22,079 22,131 70,519 65,728
Franchise and development fees 206 217 666 493
Domestic market | Domestic commissaries        
Total revenues 145,863 149,224 457,203 463,852
Cost of sales 111,205 116,908 350,108 364,302
Salaries and benefits and other commissary operating expenses 24,029 22,221 72,420 68,162
Total costs and expenses 135,234 139,129 422,528 432,464
Domestic market | All others        
Total revenues 14,076 23,359 50,110 49,704
Other operating expenses $ 13,475 $ 22,794 $ 47,726 $ 47,446