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Condensed Consolidated Statements of Comprehensive Income (Unaudited) (As Restated [Member], USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 24, 2012
Jun. 26, 2011
Jun. 24, 2012
Jun. 26, 2011
Total revenues $ 318,579 $ 293,534 $ 649,855 $ 606,001
General and administrative expenses 31,463 27,617 63,059 56,691
Other general expenses 1,135 1,459 6,809 2,240
Depreciation and amortization 8,104 8,425 16,031 16,737
Total costs and expenses 294,252 274,379 598,272 559,635
Operating income 24,327 19,155 51,583 46,366
Investment income 195 205 365 382
Interest expense (1,056) (383) (962) (1,718)
Income before income taxes 23,466 18,977 50,986 45,030
Income tax expense 8,005 5,980 17,218 14,935
Net income, including redeemable noncontrolling interests 15,461 12,997 33,768 30,095
Income attributable to redeemable noncontrolling interests (1,172) (929) (2,498) (2,051)
Net income, net of redeemable noncontrolling interests 14,289 12,068 31,270 [1] 28,044 [1]
Basic earnings per common share $ 0.60 $ 0.47 $ 1.31 $ 1.10
Earnings per common share - assuming dilution $ 0.59 $ 0.47 $ 1.29 $ 1.09
Basic weighted average shares outstanding 23,733 25,464 23,893 25,474
Diluted weighted average shares outstanding 24,112 25,685 24,270 25,713
Comprehensive income, including redeemable noncontrolling interests 15,010 12,483 33,528 30,854
Comprehensive income, redeemable noncontrolling interests (1,172) (929) (2,498) (2,051)
Comprehensive income, net of redeemable noncontrolling interests 13,838 11,554 31,030 28,803
Domestic Company-owned Restaurant [Member]
       
Revenue from external customers 143,527 127,641 287,342 266,312
Cost of sales 32,881 30,162 65,337 62,262
Salaries and benefits 39,839 34,367 78,652 72,016
Advertising and related costs 13,278 11,898 25,977 24,687
Occupancy costs 8,619 7,939 16,517 15,808
Other operating expenses 20,830 18,492 41,248 38,407
Total costs and expenses 115,447 102,858 227,731 213,180
North America [Member]
       
Franchise royalties 19,101 18,103 39,619 37,834
Franchise and development fees 206 124 428 309
Domestic Commissaries [Member]
       
Revenue from external customers 126,593 121,027 264,203 248,699
All Others [Member]
       
Other sales 11,771 12,370 24,029 25,817
International [Member]
       
Royalties and franchise and development fees 4,701 4,049 9,187 7,811
Revenue from external customers 12,680 10,220 25,047 19,219
Operating expenses 10,975 8,756 21,367 16,484
Domestic Commissary and Other [Member]
       
Cost of sales 104,412 103,529 217,250 209,972
Salaries and benefits 9,218 8,651 18,221 17,662
Other operating expenses 13,498 13,084 27,804 26,669
Total costs and expenses $ 127,128 $ 125,264 $ 263,275 $ 254,303
[1] Net income at June 24, 2012 and June 26, 2011 is net of $2,498 and $2,051, respectively, allocable to the redeemable noncontrolling interests for our joint venture arrangements.