Restatement of Previously Issued Financial Statements (Tables)

3 Months Ended

Mar. 25, 2012

Schedule of Correction of Financial Statement

The impact of the restatements on the financial statements is outlined in the tables below (in thousands, except per share data). The corrections had no impact on total revenues, operating income or operating cash flows and had no impact on our compliance with debt covenants in any period presented.

	As of and For The
	Three Months Ended
	March 25, 2012
	As Previously Reported			Reclassifications *			Adjustments			As Restated
Condensed Consolidated Balance Sheet
Noncurrent deferred income tax liabilities (assets)	$	7,264		$	-		$	(2,310	)	$	4,954
Long-term accrued income taxes		3,993			(3,993	)		-			-
Other long-term liabilities		23,795			3,993			11,197			38,985
Redeemable noncontrolling interests		-			-			4,777			4,777
Retained earnings		315,551			-			(3,769	)		311,782
Noncontrolling interests in subsidiaries		9,895			-			(9,895	)		-
Total stockholders' equity		227,835			-			(13,664	)		214,171
Condensed Consolidated Statement of Comprehensive Income
Interest expense (income)	$	288		$	-		$	(382	)	$	(94	)
Income before income taxes		27,138			-			382			27,520
Income tax expense		9,068			-			145			9,213
Net income, including noncontrolling interests		18,070			-			237			18,307
Net income, net of noncontrolling interests		16,744			-			237			16,981
Comprehensive income		18,281			-			237			18,518
Basic earnings per common share		0.70			-			0.01			0.71
Earnings per common share - assuming dilution		0.69			-			-			0.69
Consolidated Statement of Cash Flows
Net income, including noncontrolling interests	$	18,070		$	-		$	237		$	18,307
Deferred income taxes		(1,057	)		-			145			(912	)
Other		678			-			(382	)		296
Net cash provided by operating activities		44,093			-			-			44,093

*Amounts have been reclassified from the originally filed presentation in order to conform to the presentation included in the Form 10-K for the fiscal year ended December 30, 2012, and are not associated with the restatement adjustments.

	As of and For The
	Three Months Ended
	March 27, 2011
	As Previously Reported		Adjustments			As Restated
Condensed Consolidated Balance Sheet
Noncurrent deferred income tax liabilities (assets)	$	1,138	$	(2,168	)	$	(1,030	)
Other long-term liabilities		12,219		10,458			22,677
Redeemable noncontrolling interests		-		3,146			3,146
Retained earnings		259,579		(3,537	)		256,042
Noncontrolling interests in subsidiaries		7,899		(7,899	)		-
Total stockholders' equity		223,416		(11,436	)		211,980
Condensed Consolidated Statement of Comprehensive Income
Interest expense	$	608	$	727		$	1,335
Income before income taxes		26,780		(727	)		26,053
Income tax expense		9,231		(276	)		8,955
Net income, including noncontrolling interests		17,549		(451	)		17,098
Net income, net of noncontrolling interests		16,427		(451	)		15,976
Comprehensive income		18,822		(451	)		18,371
Basic earnings per common share		0.64		(0.01	)		0.63
Earnings per common share - assuming dilution		0.64		(0.02	)		0.62
Consolidated Statement of Cash Flows
Net income, including noncontrolling interests	$	17,549	$	(451	)	$	17,098
Deferred income taxes		2,664		(276	)		2,388
Other		43		727			770
Net cash provided by operating activities		26,687		-			26,687

	December 25, 2011
	As Previously Reported		Adjustments			As Restated
Condensed Consolidated Balance Sheet
Noncurrent deferred income tax liabilities	$	9,147	$	(2,455	)	$	6,692
Other long-term liabilities		25,611		11,065			36,676
Redeemable noncontrolling interests		-		3,965			3,965
Retained earnings		298,807		(4,006	)		294,801
Noncontrolling interests in subsidiaries		8,569		(8,569	)		-
Total stockholders' equity		218,222		(12,575	)		205,647

	December 26, 2010
	As Previously Reported		Adjustments			As Restated
Consolidated Statement of Stockholders' Equity
Retained earnings	$	243,152	$	(3,086	)	$	240,066
Noncontrolling interests in subsidiaries		8,506		(8,506	)		-
Total stockholders' equity		207,200		(11,592	)		195,608