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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2020
Jun. 30, 2019
Jun. 28, 2020
Jun. 30, 2019
Revenues:        
Total revenues $ 460,623 $ 399,623 $ 870,482 $ 798,028
Costs and expenses:        
General and administrative expenses 48,428 48,718 96,079 99,853
Depreciation and amortization 12,377 11,521 24,672 23,270
Total costs and expenses 430,089 385,555 824,476 778,451
Refranchising gains   163   163
Operating income 30,534 14,231 46,006 19,740
Net interest expense (3,627) (4,272) (7,594) (10,548)
Income before income taxes 26,907 9,959 38,412 9,192
Income tax expense 4,956 1,283 7,468 2,114
Net income before attribution to noncontrolling interests 21,951 8,676 30,944 7,078
Net income attributable to noncontrolling interests (1,337) (322) (1,887) (455)
Net income attributable to the Company 20,614 8,354 29,057 6,623
Calculation of net income for earnings per share:        
Net income attributable to the Company 20,614 8,354 29,057 6,623
Preferred stock dividends and accretion (3,347) (3,486) (6,818) (5,556)
Net income attributable to participating securities (1,560)   (1,306)  
Net income attributable to common shareholders $ 15,707 $ 4,868 $ 20,933 $ 1,067
Basic earnings per common share $ 0.49 $ 0.15 $ 0.65 $ 0.03
Diluted earnings per common share $ 0.48 $ 0.15 $ 0.65 $ 0.03
Basic weighted average common shares outstanding 32,335 31,587 32,214 31,570
Diluted weighted average common shares outstanding 32,619 31,773 32,444 31,746
Dividends declared per common share $ 0.225 $ 0.225 $ 0.450 $ 0.450
Domestic Company-owned restaurants        
Revenues:        
Total revenues $ 186,506 $ 163,656 $ 347,946 $ 325,459
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 145,168 131,950 274,279 265,003
North America franchising        
Revenues:        
Total revenues 24,174 19,761 43,614 37,291
North America commissary        
Revenues:        
Total revenues 167,619 147,128 323,041 296,032
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 154,467 136,744 298,739 275,301
International        
Revenues:        
Total revenues 28,093 25,497 54,152 51,164
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 18,304 14,652 33,405 28,957
Other segment        
Revenues:        
Total revenues 54,231 43,581 101,729 88,082
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): $ 51,345 $ 41,970 $ 97,302 $ 86,067