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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jul. 01, 2018
Jun. 30, 2019
Jul. 01, 2018
Revenues:        
Total revenues $ 399,623 $ 429,952 $ 798,028 $ 880,074
Costs and expenses:        
General and administrative expenses 48,718 38,972 99,853 78,968
Depreciation and amortization 11,521 11,731 23,270 23,270
Total costs and expenses 385,555 402,920 778,451 825,107
Refranchising gains (losses), net 163 (2,122) 163 (1,918)
Operating income 14,231 24,910 19,740 53,049
Net interest expense (4,272) (5,797) (10,548) (10,872)
Income before income taxes 9,959 19,113 9,192 42,177
Income tax expense 1,283 7,040 2,114 12,018
Net income before attribution to noncontrolling interests 8,676 12,073 7,078 30,159
Net income attributable to noncontrolling interests (322) (874) (455) (1,517)
Net income attributable to the Company 8,354 11,199 6,623 28,642
Calculation of income for earnings per share:        
Net income attributable to the Company 8,354 11,199 6,623 28,642
Preferred stock dividends and accretion (3,486)   (5,556)  
Net income attributable to participating securities   (72)   (147)
Net income attributable to common shareholders $ 4,868 $ 11,127 $ 1,067 $ 28,495
Basic earnings per common share $ 0.15 $ 0.35 $ 0.03 $ 0.87
Diluted earnings per common share $ 0.15 $ 0.35 $ 0.03 $ 0.87
Basic weighted average common shares outstanding 31,587 31,941 31,570 32,610
Diluted weighted average common shares outstanding 31,773 32,175 31,746 32,860
Dividends declared per common share $ 0.225 $ 0.225 $ 0.450 $ 0.450
Domestic Company-owned restaurants        
Revenues:        
Total revenues $ 163,656 $ 181,379 $ 325,459 $ 371,621
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 131,950 147,868 265,003 305,442
North America franchising        
Revenues:        
Total revenues 19,761 23,912 37,291 48,718
North America commissary        
Revenues:        
Total revenues 147,128 153,455 296,032 315,168
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 136,744 143,300 275,301 294,981
International        
Revenues:        
Total revenues 25,497 29,069 51,164 59,183
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 14,652 18,248 28,957 37,278
Refranchising gains (losses), net   1,900   1,900
Other segment        
Revenues:        
Total revenues 43,581 42,137 88,082 85,384
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): $ 41,970 $ 42,801 $ 86,067 $ 85,168