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Condensed Consolidated Statements of Comprehensive Income (Unaudited) (As Restated [Member], USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 23, 2012
Sep. 25, 2011
Sep. 23, 2012
Sep. 25, 2011
Total revenues $ 325,514 $ 305,668 $ 975,369 $ 911,669
General and administrative expenses 30,426 27,332 93,485 84,023
Other general expenses 1,211 4,777 8,020 7,017
Depreciation and amortization 8,192 7,974 24,223 24,711
Total costs and expenses 304,309 288,710 902,581 848,345
Operating income 21,205 16,958 72,788 63,324
Investment income 136 170 501 552
Interest expense (478) (804) (1,440) (2,522)
Income before income taxes 20,863 16,324 71,849 61,354
Income tax expense 7,038 4,707 24,256 19,642
Net income, including redeemable noncontrolling interests 13,825 11,617 47,593 41,712
Income attributable to redeemable noncontrolling interests (794) (817) (3,292) (2,868)
Net income, net of redeemable noncontrolling interests 13,031 10,800 44,301 [1] 38,844 [1]
Basic earnings per common share $ 0.56 $ 0.43 $ 1.87 $ 1.54
Earnings per common share - assuming dilution $ 0.55 $ 0.43 $ 1.84 $ 1.52
Basic weighted average shares outstanding 23,268 24,964 23,685 25,302
Diluted weighted average shares outstanding 23,721 25,146 24,107 25,528
Comprehensive income, including redeemable noncontrolling interests 15,072 11,364 48,600 42,218
Comprehensive income, redeemable noncontrolling interests (794) (817) (3,292) (2,868)
Comprehensive income, net of redeemable noncontrolling interests 14,278 10,547 45,308 39,350
Domestic Company-owned Restaurant [Member]
       
Revenue from external customers 143,299 128,787 430,641 395,099
Cost of sales 34,054 32,229 99,391 94,491
Salaries and benefits 39,587 35,012 118,239 107,028
Advertising and related costs 13,920 11,790 39,897 36,477
Occupancy costs 9,185 8,496 25,702 24,304
Other operating expenses 21,490 18,858 62,738 57,265
Total costs and expenses 118,236 106,385 345,967 319,565
North America [Member]
       
Franchise royalties 18,777 17,967 58,396 55,801
Franchise and development fees 160 155 588 464
Domestic Commissaries [Member]
       
Revenue from external customers 132,666 130,870 396,869 379,569
All Others [Member]
       
Other sales 12,581 12,368 36,610 38,185
International [Member]
       
Royalties and franchise and development fees 4,582 4,054 13,769 11,865
Revenue from external customers 13,449 11,467 38,496 30,686
Operating expenses 11,394 9,634 32,761 26,118
Domestic Commissary and Other [Member]
       
Cost of sales 111,114 110,387 328,364 320,359
Salaries and benefits 9,654 8,840 27,875 26,502
Other operating expenses 14,082 13,381 41,886 40,050
Total costs and expenses $ 134,850 $ 132,608 $ 398,125 $ 386,911
[1] Net income at September 23, 2012 and September 25, 2011 is net of $3,292 and $2,868, respectively, allocable to the redeemable noncontrolling interests for our joint venture arrangements.