XML 58 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements Of Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 12, 2015
Apr. 13, 2014
Apr. 12, 2015
Apr. 13, 2014
Common Stock, Dividends, Per Share, Cash Paid $ 0.20us-gaap_CommonStockDividendsPerShareDeclared $ 0.00us-gaap_CommonStockDividendsPerShareDeclared $ 0.40us-gaap_CommonStockDividendsPerShareDeclared $ 0.00us-gaap_CommonStockDividendsPerShareDeclared
Revenues:        
Company restaurant sales $ 268,904us-gaap_SalesRevenueGoodsNet $ 257,773us-gaap_SalesRevenueGoodsNet $ 620,800us-gaap_SalesRevenueGoodsNet $ 596,602us-gaap_SalesRevenueGoodsNet
Franchise revenues 89,218us-gaap_FranchiseRevenue 83,097us-gaap_FranchiseRevenue 205,943us-gaap_FranchiseRevenue 194,350us-gaap_FranchiseRevenue
Total revenue 358,122us-gaap_Revenues 340,870us-gaap_Revenues 826,743us-gaap_Revenues 790,952us-gaap_Revenues
Company restaurant costs:        
Food and packaging 84,032us-gaap_CostOfGoodsSoldDirectMaterials 81,422us-gaap_CostOfGoodsSoldDirectMaterials 197,141us-gaap_CostOfGoodsSoldDirectMaterials 189,660us-gaap_CostOfGoodsSoldDirectMaterials
Payroll and employee benefits 73,073us-gaap_CostOfGoodsSoldDirectLabor 71,616us-gaap_CostOfGoodsSoldDirectLabor 168,752us-gaap_CostOfGoodsSoldDirectLabor 165,432us-gaap_CostOfGoodsSoldDirectLabor
Occupancy and other 56,468us-gaap_CostOfGoodsSoldOverhead 56,998us-gaap_CostOfGoodsSoldOverhead 131,499us-gaap_CostOfGoodsSoldOverhead 131,707us-gaap_CostOfGoodsSoldOverhead
Total company restaurant costs 213,573us-gaap_CostOfGoodsSold 210,036us-gaap_CostOfGoodsSold 497,392us-gaap_CostOfGoodsSold 486,799us-gaap_CostOfGoodsSold
Franchise costs 43,059us-gaap_FranchiseCosts 41,996us-gaap_FranchiseCosts 100,200us-gaap_FranchiseCosts 97,507us-gaap_FranchiseCosts
Selling, general and administrative expenses 52,472us-gaap_SellingGeneralAndAdministrativeExpense 48,660us-gaap_SellingGeneralAndAdministrativeExpense 115,567us-gaap_SellingGeneralAndAdministrativeExpense 107,816us-gaap_SellingGeneralAndAdministrativeExpense
Impairment and other charges, net 2,130jack_ImpairmentAndOtherCostsNet 9,056jack_ImpairmentAndOtherCostsNet 4,310jack_ImpairmentAndOtherCostsNet 10,965jack_ImpairmentAndOtherCostsNet
Losses (gains) on the sale of company-operated restaurants 5,020us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal (1,757)us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal 4,170us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal (2,218)us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
Total operating costs and expenses 316,254us-gaap_CostsAndExpenses 307,991us-gaap_CostsAndExpenses 721,639us-gaap_CostsAndExpenses 700,869us-gaap_CostsAndExpenses
Earnings from operations 41,868us-gaap_OperatingIncomeLoss 32,879us-gaap_OperatingIncomeLoss 105,104us-gaap_OperatingIncomeLoss 90,083us-gaap_OperatingIncomeLoss
Interest expense, net 4,220us-gaap_InterestIncomeExpenseNet 4,311us-gaap_InterestIncomeExpenseNet 9,433us-gaap_InterestIncomeExpenseNet 8,853us-gaap_InterestIncomeExpenseNet
Earnings from continuing operations and before income taxes 37,648us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 28,568us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 95,671us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 81,230us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income taxes 14,286us-gaap_IncomeTaxExpenseBenefit 10,304us-gaap_IncomeTaxExpenseBenefit 35,211us-gaap_IncomeTaxExpenseBenefit 29,956us-gaap_IncomeTaxExpenseBenefit
Earnings from continuing operations 23,362us-gaap_IncomeLossFromContinuingOperations 18,264us-gaap_IncomeLossFromContinuingOperations 60,460us-gaap_IncomeLossFromContinuingOperations 51,274us-gaap_IncomeLossFromContinuingOperations
Losses from discontinued operations, net of income tax benefit (357)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (2,463)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (1,620)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (3,187)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net earnings $ 23,005us-gaap_NetIncomeLoss $ 15,801us-gaap_NetIncomeLoss $ 58,840us-gaap_NetIncomeLoss $ 48,087us-gaap_NetIncomeLoss
Net earnings per share - basic:        
Earnings from continuing operations (usd per share) $ 0.62us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.44us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.58us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.22us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Losses from discontinued operations (usd per share) $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.06)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.04)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.08)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net earnings per share (usd per share) $ 0.61us-gaap_EarningsPerShareBasic $ 0.38us-gaap_EarningsPerShareBasic $ 1.53us-gaap_EarningsPerShareBasic $ 1.14us-gaap_EarningsPerShareBasic
Net earnings per share - diluted:        
Earnings from continuing operations (usd per share) $ 0.61us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.43us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.55us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 1.18us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Losses from discontinued operations (usd per share) $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.06)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.04)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.07)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net earnings per share (usd per share) $ 0.60us-gaap_EarningsPerShareDiluted $ 0.37us-gaap_EarningsPerShareDiluted $ 1.51us-gaap_EarningsPerShareDiluted $ 1.11us-gaap_EarningsPerShareDiluted
Weighted-average shares outstanding:        
Basic (in shares) 37,970us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 41,464us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 38,353us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 42,018us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 38,566us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 42,632us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 39,039us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 43,336us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding