XML 41 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 26, 2015
Sep. 27, 2014
Sep. 26, 2015
Sep. 27, 2014
Revenue:        
Royalty revenue and franchise fees $ 11,587 $ 9,477 $ 34,144 $ 27,287
Company-owned restaurant sales 7,547 6,940 23,248 22,105
Total revenue 19,134 16,417 57,392 49,392
Costs and expenses:        
Cost of sales [1] 5,328 4,882 16,580 15,161
Selling, general and administrative 7,317 6,833 25,658 17,156
Depreciation and amortization 636 690 1,944 2,232
Total costs and expenses 13,281 12,405 44,182 34,549
Operating income 5,853 4,012 13,210 14,843
Interest expense, net 800 876 2,764 2,871
Other (income) expense, net 96 (35) 382 61
Income before income tax expense 4,957 3,171 10,064 11,911
Income tax expense 1,784 1,178 3,753 4,426
Net income $ 3,173 $ 1,993 $ 6,311 $ 7,485
Earnings per share        
Basic (in usd per share) $ 0.11 $ 0.08 $ 0.23 $ 0.29
Diluted (in usd per share) $ 0.11 $ 0.08 $ 0.23 $ 0.29
Weighted average shares outstanding        
Basic (in shares) 28,581 25,934 27,135 25,788
Diluted (in shares) 28,891 26,215 27,438 26,128
Dividends per share (in usd per share) $ 0 $ 0 $ 1.83 $ 0
[1] exclusive of depreciation and amortization, shown separately