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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2021
Jun. 28, 2020
Jun. 27, 2021
Jun. 28, 2020
Revenues:        
Total revenues $ 515,008 $ 460,623 $ 1,026,754 $ 870,482
Costs and expenses:        
General and administrative expenses 53,698 48,428 103,709 96,079
Depreciation and amortization 12,477 12,377 25,353 24,672
Total costs and expenses 470,371 430,089 935,255 824,476
Operating income 44,637 30,534 91,499 46,006
Net interest expense (3,649) (3,627) (7,296) (7,594)
Income before income taxes 40,988 26,907 84,203 38,412
Income tax expense 7,398 4,956 15,330 7,468
Net income before attribution to noncontrolling interests 33,590 21,951 68,873 30,944
Net income attributable to noncontrolling interests (1,336) (1,337) (2,736) (1,887)
Net income attributable to the Company 32,254 20,614 66,137 29,057
Calculation of net (loss) income for earnings per share:        
Net income attributable to the Company 32,254 20,614 66,137 29,057
Dividends on redemption of Series B Convertible Preferred Stock (109,852)   (109,852)  
Dividends paid to participating securities (2,300) (3,347) (5,827) (6,818)
Net income attributable to participating securities   (1,560)   (1,306)
Net (loss) income attributable to common shareholders $ (79,898) $ 15,707 $ (49,542) $ 20,933
Basic (loss) earnings per common share $ (2.30) $ 0.49 $ (1.47) $ 0.65
Diluted (loss) earnings per common share $ (2.30) $ 0.48 $ (1.47) $ 0.65
Basic weighted average common shares outstanding 34,729 32,335 33,739 32,214
Diluted weighted average common shares outstanding 34,729 32,619 33,739 32,444
Dividends declared per common share $ 0.225 $ 0.225 $ 0.450 $ 0.450
Domestic Company-owned restaurants        
Revenues:        
Total revenues $ 196,124 $ 186,506 $ 393,358 $ 347,946
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 154,293 145,168 310,181 274,279
North America franchising        
Revenues:        
Total revenues 32,475 24,174 65,190 43,614
North America commissary        
Revenues:        
Total revenues 186,641 167,619 371,519 323,041
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 172,227 154,467 342,911 298,739
International        
Revenues:        
Total revenues 37,614 28,093 72,221 54,152
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 21,430 18,304 41,048 33,405
Other segment        
Revenues:        
Total revenues 62,154 54,231 124,466 101,729
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): $ 56,246 $ 51,345 $ 112,053 $ 97,302