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Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 25, 2012
Total revenues $ 355,604 $ 331,276
General and administrative expenses 33,158 31,596
Other general expenses 1,185 5,674
Depreciation and amortization 8,537 7,927
Total costs and expenses 325,979 304,020
Operating income 29,625 27,256
Net interest income 672 264
Income before income taxes 30,297 27,520
Income tax expense 9,978 9,213
Net income, including redeemable noncontrolling interests 20,319 18,307
Income attributable to redeemable noncontrolling interests (1,013) (1,326)
Net income, net of redeemable noncontrolling interests 19,306 [1] 16,981 [1]
Basic earnings per common share $ 0.87 $ 0.71
Earnings per common share - assuming dilution $ 0.85 $ 0.69
Basic weighted average shares outstanding 22,256 24,053
Diluted weighted average shares outstanding 22,806 24,438
Domestic Company-owned Restaurant [Member]
   
Revenue from external customers 157,898 143,815
Cost of sales 37,073 32,456
Salaries and benefits 43,272 38,813
Advertising and related costs 14,793 12,699
Occupancy costs 8,711 7,898
Other operating expenses 22,745 20,418
Total costs and expenses 126,594 112,284
North America [Member]
   
Franchise royalties 20,733 20,518
Franchise and development fees 546 222
Domestic Commissaries [Member]
   
Revenue from external customers 143,894 137,610
All Others [Member]
   
Other sales 12,607 12,258
International [Member]
   
Royalties and franchise and development fees 5,067 4,486
Revenue from external customers 14,859 12,367
Operating expenses 12,653 10,392
Domestic Commissary and Other [Member]
   
Cost of sales 117,778 112,838
Salaries and benefits 10,067 9,003
Other operating expenses 16,007 14,306
Total costs and expenses $ 143,852 $ 136,147
[1] Net income at March 31, 2013 and March 25, 2012 is net of $1,013 and $1,326, respectively, allocable to the redeemable noncontrolling interests for our joint venture arrangements.