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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2018
Jul. 02, 2017
Jul. 01, 2018
Jul. 02, 2017
Revenues:        
Sales $ 167,344 $ 160,859 $ 320,993 $ 309,071
Franchise royalty revenue and fees 107,559 112,548 205,467 207,238
Franchise rental income 51,529 46,935 101,636 89,852
Advertising funds revenue 84,570 0 163,470 0
Revenues 411,002 320,342 791,566 606,161
Costs and expenses:        
Cost of sales 138,154 130,581 270,373 255,124
Franchise support and other costs 7,031 3,789 13,204 7,432
Franchise rental expense 24,306 21,897 47,569 40,765
Advertising funds expense 84,570 0 163,470 0
General and administrative 49,163 50,059 99,519 101,373
Depreciation and amortization 33,427 31,309 65,579 60,474
System optimization (gains) losses, net (92) 41,050 478 39,643
Reorganization and realignment costs 3,124 17,699 5,750 17,880
Impairment of long-lived assets 1,603 253 1,809 763
Other operating income, net (1,767) (2,089) (2,930) (3,807)
Costs and expenses 339,519 294,548 664,821 519,647
Operating profit 71,483 25,794 126,745 86,514
Interest expense, net (30,136) (28,935) (60,314) (57,910)
Loss on early extinguishment of debt 0 0 (11,475) 0
Other income, net 917 2,844 1,661 3,233
Income (loss) before income taxes 42,264 (297) 56,617 31,837
Provision for income taxes (12,388) (1,548) (6,582) (11,341)
Net income (loss) $ 29,876 $ (1,845) $ 50,035 $ 20,496
Earnings per share        
Earnings Per Share, Basic $ 0.13 $ (0.01) $ 0.21 $ 0.08
Earnings Per Share, Diluted 0.12 (0.01) 0.20 0.08
Dividends        
Dividends per share $ 0.085 $ 0.07 $ 0.17 $ 0.14