XML 43 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 30, 2014
Mar. 31, 2013
Revenues:    
Sales $ 432,630 $ 530,673
Franchise revenues 90,566 73,009
Revenues 523,196 603,682
Costs and expenses:    
Cost of sales 374,190 460,828
General and administrative 70,366 65,310
Depreciation and amortization 42,021 51,797
Facilities action (income) charges, net (44,033) 3,038
Impairment of long-lived assets 332 0
Other operating (income) expense, net (8,694) 245
Costs and expenses 434,182 581,218
Operating profit 89,014 22,464
Interest expense (12,994) (20,964)
Other income (expense), net 523 (2,271)
Income (loss) before income taxes 76,543 (771)
(Provision for) benefit from income taxes (30,240) 2,904
Net income $ 46,303 $ 2,133
Earnings Per Share, Basic and Diluted [Abstract]    
Basic and diluted net income per share $ 0.12 $ 0.01
Dividends per share $ 0.05 $ 0.04