XML 16 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 27, 2016
Mar. 29, 2015
Total revenues $ 428,595 $ 432,284
General and administrative expenses 40,247 43,749
Depreciation and amortization 9,744 10,041
Total costs and expenses 385,697 394,639
Operating income 42,898 37,645
Net interest (expense) income (1,489) (1,209)
Income before income taxes 41,409 36,436
Income tax expense 13,358 12,197
Net income before attribution to noncontrolling interests 28,051 24,239
Income attributable to noncontrolling interests (1,869) (2,003)
Net income attributable to the Company 26,182 22,236
Calculation of income for earnings per share:    
Net income attributable to the Company 26,182 22,236
Change in noncontrolling interest redemption value 220 70
Net income attributable to participating securities (110) (100)
Net income attributable to common shareholders $ 26,292 $ 22,206
Basic earnings per common share $ 0.69 $ 0.56
Diluted earnings per common share $ 0.69 $ 0.55
Basic weighted average common shares outstanding 37,931 39,827
Diluted weighted average common shares outstanding 38,297 40,510
Dividends declared per common share $ 0.175 $ 0.14
International    
Total revenues $ 27,455 $ 25,426
Operating costs (excluding depreciation and amortization shown separately below) 17,590 15,478
Domestic market | Domestic Company-owned restaurants    
Total revenues 205,679 197,287
Operating costs (excluding depreciation and amortization shown separately below) 161,310 155,032
Domestic market | North America franchising    
Total revenues 26,476 25,624
Domestic market | Domestic commissary and other    
Total revenues 168,985 183,947
Operating costs (excluding depreciation and amortization shown separately below) $ 156,806 $ 170,339