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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2015
Jun. 29, 2014
Jun. 28, 2015
Jun. 29, 2014
Total revenues $ 398,991 $ 380,864 $ 831,275 $ 782,241
General and administrative expenses 42,043 33,562 83,976 70,528
Other general expenses 1,004 1,964 2,820 3,497
Depreciation and amortization 10,136 9,855 20,177 19,019
Total costs and expenses 367,995 353,865 762,634 723,240
Operating income 30,996 26,999 68,641 59,001
Legal settlement expense (12,278)   (12,278)  
Net interest (expense) income (1,187) (763) (2,396) (1,355)
Income before income taxes 17,531 26,236 53,967 57,646
Income tax expense 5,063 8,397 17,260 19,266
Net income before attribution to noncontrolling interests 12,468 17,839 36,707 38,380
Income attributable to noncontrolling interests (1,688) (1,091) (3,691) (2,321)
Net income attributable to the Company 10,780 16,748 33,016 36,059
Calculation of income for earnings per share:        
Net income attributable to the Company 10,780 16,748 33,016 36,059
Decrease (increase) in noncontrolling interest redemption value 73 (31) 143 (39)
Net income attributable to participating securities (50) (81) (150) (218)
Net income attributable to common shareholders $ 10,803 $ 16,636 $ 33,009 $ 35,802
Basic earnings per common share $ 0.27 $ 0.40 $ 0.83 $ 0.86
Diluted earnings per common share $ 0.27 $ 0.40 $ 0.82 $ 0.85
Basic weighted average common shares outstanding 39,692 41,225 39,764 41,501
Diluted weighted average common shares outstanding 40,217 41,970 40,368 42,332
Dividends declared per common share $ 0.14 $ 0.125 $ 0.28 $ 0.25
International        
Royalties and franchise and development fees $ 6,641 $ 6,317 $ 13,139 $ 12,096
Restaurant and commissary sales 19,685 19,256 38,613 37,106
International restaurant and commissary expenses 16,250 15,876 31,728 30,761
Domestic market | Domestic Company-owned restaurants        
Total revenues 185,962 170,000 383,249 348,193
Cost of sales 43,289 42,030 90,793 87,186
Salaries and benefits 51,502 45,805 105,160 93,388
Advertising and related costs 16,492 15,354 33,262 31,610
Occupancy costs and other restaurant operating expenses 36,073 34,666 73,173 69,264
Total costs and expenses 147,356 137,855 302,388 281,448
Domestic market | North America franchising        
Franchise royalties 23,081 20,983 48,440 43,597
Franchise and development fees 195 132 460 276
Domestic market | Domestic commissaries        
Total revenues 149,007 150,581 311,340 314,628
Cost of sales 113,777 118,470 238,903 247,394
Salaries and benefits and other commissary operating expenses 23,781 23,062 48,391 45,941
Total costs and expenses 137,558 141,532 287,294 293,335
Domestic market | All others        
Total revenues 14,420 13,595 36,034 26,345
Other operating expenses $ 13,648 $ 13,221 $ 34,251 $ 24,652