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Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 23, 2012
Sep. 25, 2011
Sep. 23, 2012
Sep. 25, 2011
Total revenues $ 325,514 $ 305,668 $ 975,369 $ 911,669
General and administrative expenses 30,426 27,332 93,485 84,023
Other general expenses 1,211 4,777 8,020 7,017
Depreciation and amortization 8,192 7,974 24,223 24,711
Total costs and expenses 304,309 288,710 902,581 848,345
Operating income 21,205 16,958 72,788 63,324
Investment income 136 170 501 552
Interest expense (284) (282) (854) (1,183)
Income before income taxes 21,057 16,846 72,435 62,693
Income tax expense 7,112 4,906 24,479 20,151
Net income, including noncontrolling interests 13,945 11,940 47,956 42,542
Less: income attributable to noncontrolling interests (794) (817) (3,292) (2,868)
Net income, net of noncontrolling interests 13,151 11,123 44,664 39,674
Basic earnings per common share $ 0.57 $ 0.45 $ 1.89 $ 1.57
Earnings per common share - assuming dilution $ 0.55 $ 0.44 $ 1.85 $ 1.55
Basic weighted average shares outstanding 23,268 24,964 23,685 25,302
Diluted weighted average shares outstanding 23,721 25,146 24,107 25,528
Comprehensive Income 15,192 11,687 48,963 43,048
Domestic Company-owned Restaurant [Member]
       
Revenue from external customers 143,299 128,787 430,641 395,099
Cost of sales 34,054 32,229 99,391 94,491
Salaries and benefits 39,587 35,012 118,239 107,028
Advertising and related costs 13,920 11,790 39,897 36,477
Occupancy costs 9,185 8,496 25,702 24,304
Other operating expenses 21,490 18,858 62,738 57,265
Total costs and expenses 118,236 106,385 345,967 319,565
North America [Member]
       
Franchise royalties 18,777 17,967 58,396 55,801
Franchise and development fees 160 155 588 464
Domestic Commissaries [Member]
       
Revenue from external customers 132,666 130,870 396,869 379,569
All Other Segments [Member]
       
Other sales 12,581 12,368 36,610 38,185
International [Member]
       
Royalties and franchise and development fees 4,582 4,054 13,769 11,865
Revenue from external customers 13,449 11,467 38,496 30,686
Operating expenses 11,394 9,634 32,761 26,118
Domestic Commissary and Other [Member]
       
Cost of sales 111,114 110,387 328,364 320,359
Salaries and benefits 9,654 8,840 27,875 26,502
Other operating expenses 14,082 13,381 41,886 40,050
Total costs and expenses $ 134,850 $ 132,608 $ 398,125 $ 386,911