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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Oct. 02, 2011
Oct. 03, 2010
Oct. 02, 2011
Oct. 03, 2010
Revenues:    
Restaurant sales$ 298,976$ 307,499$ 924,921$ 929,243
Restaurant licensing7643942,0971,631
Retail licensing8775171,982745
Total revenues300,617308,410929,000931,619
Costs and expenses:    
Cost of sales77,82178,380243,318244,110
Labor102,146101,620313,931308,390
Operating54,45652,058160,734156,408
Occupancy18,39018,50455,49654,951
General and administrative (Note 11)12,66423,22652,10862,044
Depreciation and amortization (Note 2)24,84519,31865,32357,654
Preopening expense6295721,2401,537
Partner investment expense(60)(147)(236)(271)
Total costs and expenses290,891293,531891,914884,823
Income from operations9,72614,87937,08646,796
Interest and other income (expense), net(947)175(615)(905)
Income from continuing operations before taxes8,77915,05436,47145,891
Provision for income taxes(2,439)(4,417)(10,137)(13,349)
Income from continuing operations, net of tax6,34010,63726,33432,542
Income (loss) from discontinued operations, net of tax100(19)6
Net income6,35010,63726,31532,548
Less net income attributable to noncontrolling interests39172316619
Net income attributable to PFCB6,31110,46525,99931,929
Basic income per share:    
Income from continuing operations attributable to PFCB common stockholders$ 0.29$ 0.46$ 1.18$ 1.41
Income (loss) from discontinued operations, net of tax, attributable to PFCB common stockholders$ 0.00$ 0.00$ 0.00$ 0.00
Net income attributable to PFCB common stockholders$ 0.29$ 0.46$ 1.18$ 1.41
Diluted income per share:    
Income from continuing operations attributable to PFCB common stockholders$ 0.29$ 0.45$ 1.16$ 1.38
Income (loss) from discontinued operations, net of tax, attributable to PFCB common stockholders$ 0.00$ 0.00$ 0.00$ 0.00
Net income attributable to PFCB common stockholders$ 0.29$ 0.45$ 1.16$ 1.38
Weighted average shares used in computation:    
Basic21,47922,69722,08422,719
Diluted21,75823,07022,41323,150
Cash dividends declared per share$ 0.25$ 0.21$ 0.71$ 0.63
Amounts attributable to PFCB:    
Income from continuing operations, net of tax6,30110,46526,01831,923
Income (loss) from discontinued operations, net of tax100(19)6
Net income attributable to PFCB$ 6,311$ 10,465$ 25,999$ 31,929