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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2020
Sep. 29, 2019
Sep. 27, 2020
Sep. 29, 2019
Revenues:        
Total revenues $ 472,941 $ 403,706 $ 1,343,423 $ 1,201,734
Costs and expenses:        
General and administrative expenses 52,601 53,503 148,680 153,356
Depreciation and amortization 12,764 11,832 37,436 35,102
Total costs and expenses 448,392 400,505 1,272,868 1,178,956
Refranchising gains   1,726   1,889
Operating income 24,549 4,927 70,555 24,667
Net interest expense (3,636) (4,249) (11,230) (14,797)
Income before income taxes 20,913 678 59,325 9,870
Income tax expense 4,516 421 11,984 2,535
Net income before attribution to noncontrolling interests 16,397 257 47,341 7,335
Net (income) loss attributable to noncontrolling interests (689) 128 (2,576) (327)
Net income attributable to the Company 15,708 385 44,765 7,008
Calculation of net income (loss) for earnings (loss) per share:        
Net income attributable to the Company 15,708 385 44,765 7,008
Dividends paid to participating securities (3,548) (3,473) (10,546) (9,029)
Net income attributable to participating securities (703)   (1,809)  
Net income (loss) attributable to common shareholders $ 11,457 $ (3,088) $ 32,410 $ (2,021)
Basic earnings (loss) per common share $ 0.35 $ (0.10) $ 1.00 $ (0.06)
Diluted earnings (loss) per common share $ 0.35 $ (0.10) $ 0.99 $ (0.06)
Basic weighted average common shares outstanding 32,616 31,601 32,347 31,581
Diluted weighted average common shares outstanding 32,971 31,601 32,643 31,581
Dividends declared per common share $ 0.225 $ 0.225 $ 0.675 $ 0.675
Domestic Company-owned restaurants        
Revenues:        
Total revenues $ 178,371 $ 165,135 $ 526,317 $ 490,594
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 144,803 134,037 419,082 399,040
North America franchising        
Revenues:        
Total revenues 25,281 15,924 68,895 53,215
North America commissary        
Revenues:        
Total revenues 181,338 154,703 504,379 450,735
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 167,937 144,624 466,676 419,925
International        
Revenues:        
Total revenues 33,440 24,679 87,592 75,843
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 19,370 13,557 52,775 42,514
Other segment        
Revenues:        
Total revenues 54,511 43,265 156,240 131,347
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): $ 50,917 $ 42,952 $ 148,219 $ 129,019