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Consolidated Statements of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues:        
Franchise and restaurant revenues $ 128,188 $ 129,334 $ 407,774 $ 387,573
Rental revenues 31,221 30,761 93,755 92,223
Financing revenues 3,028 2,758 8,271 10,779
Total revenues 162,437 162,853 509,800 490,575
Cost of revenues:        
Franchise and restaurant expenses 41,984 47,570 145,433 135,403
Rental expenses 23,264 23,654 70,073 71,173
Financing expenses 504 0 516 825
Total cost of revenues 65,752 71,224 216,022 207,401
Gross profit 96,685 91,629 293,778 283,174
General and administrative expenses 41,577 33,835 110,384 102,836
Interest expense 15,434 24,984 46,757 74,895
Amortization of intangible assets 2,500 3,071 7,500 9,212
Closure and impairment charges, net (72) 192 2,230 1,029
Loss on extinguishment of debt 0 1 0 13
(Gain) loss on disposition of assets (2,351) (205) (2,294) 592
Income before income tax provision 39,597 29,751 129,201 94,597
Income tax provision (15,340) (10,864) (49,635) (35,719)
Net income 24,257 18,887 79,566 58,878
Other comprehensive income (loss), net of tax:        
Adjustment to unrealized loss on available-for-sale investments 0 0 0 107
Foreign currency translation adjustment (14) (9) (26) (8)
Total comprehensive income 24,243 18,878 79,540 58,977
Net income available to common stockholders:        
Net income 24,257 18,887 79,566 58,878
Less: Net income allocated to unvested participating restricted stock (316) (279) (1,042) (927)
Net income available to common stockholders $ 23,941 $ 18,608 $ 78,524 $ 57,951
Net income available to common stockholders per share:        
Basic (USD per share) $ 1.29 $ 0.99 $ 4.19 $ 3.09
Diluted (USD per share) $ 1.28 $ 0.99 $ 4.16 $ 3.06
Weighted average shares outstanding:        
Basic (in shares) 18,573 18,703 18,737 18,757
Diluted (in shares) 18,706 18,890 18,874 18,964
Dividends declared per common share (USD per share) $ 0.875 $ 0.75 $ 2.625 $ 2.25
Dividends paid per common share (USD per share) $ 0.875 $ 0.75 $ 2.625 $ 2.25