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Quarterly Data - Unaudited, in Thousands, except Per Share Data (Tables)
 12 Months Ended
Dec. 30, 2018
Quarterly Data - Unaudited, in Thousands, except Per Share Data  
Schedule of Quarterly Select Financial Data

Our quarterly select financial data is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter

 

2018

    

1st

    

2nd

    

3rd

    

4th

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$
427,369

 

$
407,959

 

$
364,007

 

$
373,981

 

Operating income (loss)

 

 
27,317

 

 
25,367

 

 

(13,990)

 

 

(8,314)

 

Net income (loss) attributable to the Company (a)

 

 
16,737

 

 
11,791

 

 

(13,033)

 

 

(13,849)

 

Basic earnings per common share (a)

 

$
0.50

 

$
0.37

 

$

(0.41)

 

$

(0.44)

 

Diluted earnings per common share (a)

 

$
0.50

 

$
0.36

 

$

(0.41)

 

$

(0.44)

 

Dividends declared per common share

 

$
0.225

 

$
0.225

 

$
0.225

 

$
0.225

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter

 

2017

    

1st

    

2nd

    

3rd

    

4th

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$
449,266

 

$
434,778

 

$
431,709

 

$
467,606

 

Operating income

 

 
43,681

 

 
37,217

 

 
33,515

 

 
36,604

 

Net income attributable to the Company (b)

 

 
28,428

 

 
23,538

 

 
21,817

 

 
28,509

 

Basic earnings per common share (b)

 

$
0.78

 

$
0.66

 

$
0.61

 

$
0.82

 

Diluted earnings per common share (b)

 

$
0.77

 

$
0.65

 

$
0.60

 

$
0.81

 

Dividends declared per common share

 

$
0.200

 

$
0.200

 

$
0.225

 

$
0.225

 

(a)

The year ended December 30, 2018 was impacted by the following:

i.     The second quarter of 2018 includes an after income tax loss of $1.6 million and an unfavorable impact of $0.05 on basic and diluted EPS from the sale of our Company-owned stores in China. See Note 9 for additional information.

ii.    The second quarter of 2018 also includes a tax increase of $2.4 million and an unfavorable impact of $0.07 on basic and diluted EPS related to the refranchising our China stores. See Note 17 for additional information.

iii.   The third and fourth quarters of 2018 include an after income tax loss of $19.3 million and $19.7 million, respectively, and unfavorable impact on diluted EPS of $0.61 and $0.63, respectively, from Special charges.  See Note 19 for additional information.

iv.   The fourth quarter of 2018 includes an after tax gain of $1.3 million and a favorable impact of $0.04 on basic and diluted EPS related to the Company’s refranchising of Company-owned restaurants.

(b)

The year ended December 31, 2017 was impacted by the following:

i.     The fourth quarter of 2017 includes an after income tax loss of $1.3 million and an unfavorable impact of $0.04 on basic and diluted EPS from an impairment charge related to our Company-owned stores in China. See Note 9 for additional information.

ii.    The fourth quarter of 2017 also includes a tax benefit of $7.0 million and favorable impact of $0.20 on basic and diluted EPS related to the “Tax Cuts and Jobs Act” that was signed in 2017. See Note 17 for additional information.

iii.  The fourth quarter of 2017 includes an after income tax benefit of $3.9 million and favorable impact on diluted EPS of $0.11 from a 14th week of operations. 

(c)All quarterly information except for the fourth quarter of 2017, is presented in 13-week periods. The fourth quarter of 2017 includes a 14-week period, which increased income after tax approximately $3.9 million, or $0.11 per diluted share.