XML 66 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2018
Jul. 02, 2017
Jul. 01, 2018
Jul. 02, 2017
Dec. 31, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Balance at beginning of period     $ 573,203 $ 527,736  
Comprehensive income $ 25,551 $ 4,663 39,783 29,490  
Cash dividends     (40,645) (34,447)  
Repurchases of common stock     (85,194) (52,501)  
Share-based compensation     9,591 11,372  
Exercises of stock options     6,814 6,161  
Vesting of restricted shares     (2,921) (2,732)  
Cumulative Effect of New Accounting Principle in Period of Adoption (70,210) 1,880 (70,210) 1,880  
Other     118 90  
Balance at end of period 430,539 $ 487,049 430,539 $ 487,049  
Deferred franchise fees (93,139)   (93,139)   $ (10,881)
Deferred income taxes (274,344)   (274,344)   (299,053)
Advertising funds restricted liabilities (96,972)   (96,972)   $ (62,602)
Revenue recognition guidance          
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative Effect of New Accounting Principle in Period of Adoption (70,210)   (70,210)    
Deferred franchise fees (85,561)   (85,561)    
Deferred income taxes 21,996   21,996    
Advertising funds restricted liabilities $ (6,645)   $ (6,645)