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Consolidated Statements of Comprehensive Income Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 28, 2016
Jun. 30, 2015
Jun. 28, 2016
Jun. 30, 2015
Net income $ 34,556,000 $ 41,929,000 $ 69,554,000 $ 73,789,000
Less: Net income (loss) attributable to noncontrolling interest 55,000 0 (35,000) 0
Net income attributable to Panera Bread Company 34,501,000 41,929,000 69,589,000 73,789,000
Unrealized gains (losses) on cash flow hedging instruments (2,621,000) 0 (7,158,000) 0
Tax (expense) benefit 1,037,000 0 2,831,000 0
Foreign currency translation adjustment 286,000 322,000 855,000 (703,000)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (1,298,000) 322,000 (3,472,000) (703,000)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 33,203,000 $ 42,251,000 $ 66,117,000 $ 73,086,000