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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Segment Revenues:        
Franchise and restaurant revenues $ 127,137 $ 182,246 $ 379,619 $ 587,801
Rental revenues 30,990 30,920 92,724 92,096
Financing revenues 3,156 3,152 10,223 11,394
Total segment revenues 161,283 216,318 482,566 691,291
Segment Expenses:        
Franchise and restaurant expenses 44,091 95,689 130,875 313,424
Rental expenses 24,149 24,237 72,953 73,075
Financing expenses 0 15 245 1,586
Total segment expenses 68,240 119,941 204,073 388,085
Gross segment profit 93,043 96,377 278,493 303,206
General and administrative expenses 35,331 48,737 105,004 125,608
Interest expense 24,979 28,896 75,230 88,767
Amortization of intangible assets 3,072 3,072 9,212 9,222
Closure and impairment charges (392) 420 770 1,264
Loss on extinguishment of debt 0 2,306 36 [1] 4,917 [1]
Debt modification costs 0 0 1,296 0
Gain on disposition of assets (72) (73,650) (326) (89,642)
Income before income taxes 30,125 86,596 87,271 163,070
Income tax provision (11,395) (26,023) (33,365) (54,215)
Net income 18,730 60,573 53,906 108,855
Other comprehensive (loss) income, net of tax:        
Adjustment to unrealized loss on available-for-sale investments 0 0 0 140
Foreign currency translation adjustment 3 5 (5) 4
Total comprehensive income 18,733 60,578 53,901 108,999
Net income available to common stockholders:        
Net income 18,730 60,573 53,906 108,855
Less: Net income allocated to unvested participating restricted stock (296) (1,187) (925) (2,477)
Less: Accretion of Series B Convertible Preferred Stock 0 (688) 0 (2,033)
Net income available to common stockholders $ 18,434 $ 58,698 $ 52,981 $ 104,345
Net income available to common stockholders per share:        
Basic (per share) $ 0.98 $ 3.26 $ 2.80 $ 5.84
Diluted (per share) $ 0.97 $ 3.14 $ 2.76 $ 5.66
Weighted average shares outstanding:        
Basic (in shares) 18,831 18,006 18,898 17,859
Diluted (in shares) 19,085 18,924 19,166 18,801
Dividends declared per common share $ 0.75 $ 0 $ 2.25 $ 0
Dividends paid per common share $ 0.75 $ 0 $ 2.25 $ 0
[1] Including write-off of the discount and deferred financing costs related to the debt retired.