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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 26, 2021
Sep. 27, 2020
Sep. 26, 2021
Sep. 27, 2020
Revenues:        
Total revenues $ 512,782 $ 472,941 $ 1,539,536 $ 1,343,423
Costs and expenses:        
General and administrative expenses 54,070 52,601 157,779 148,680
Depreciation and amortization 11,477 12,764 36,830 37,436
Total costs and expenses 474,205 448,392 1,409,460 1,272,868
Operating income 38,577 24,549 130,076 70,555
Net interest expense (3,979) (3,636) (11,275) (11,230)
Income before income taxes 34,598 20,913 118,801 59,325
Income tax expense 4,057 4,516 19,387 11,984
Net income before attribution to noncontrolling interests 30,541 16,397 99,414 47,341
Net income attributable to noncontrolling interests (1,285) (689) (4,021) (2,576)
Net income attributable to the Company 29,256 15,708 95,393 44,765
Calculation of net income (loss) for earnings per share:        
Net income attributable to the Company 29,256 15,708 95,393 44,765
Dividends on redemption of Series B Convertible Preferred Stock     (109,852)  
Dividends paid to participating securities (137) (3,548) (5,964) (10,546)
Net income attributable to participating securities (158) (703)   (1,809)
Net income (loss) attributable to common shareholders $ 28,961 $ 11,457 $ (20,423) $ 32,410
Basic earnings (loss) per common share $ 0.80 $ 0.35 $ (0.59) $ 1.00
Diluted earnings (loss) per common share $ 0.79 $ 0.35 $ (0.59) $ 0.99
Basic weighted average common shares outstanding 36,387 32,616 34,619 32,347
Diluted weighted average common shares outstanding 36,719 32,971 34,619 32,643
Dividends declared per common share $ 0.350 $ 0.225 $ 0.800 $ 0.675
Domestic Company-owned restaurants        
Revenues:        
Total revenues $ 191,584 $ 178,371 $ 584,942 $ 526,317
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 155,477 144,803 465,658 419,082
North America franchising        
Revenues:        
Total revenues 31,933 25,281 97,123 68,895
North America commissary        
Revenues:        
Total revenues 189,224 181,338 560,743 504,379
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 175,399 167,937 518,310 466,676
International        
Revenues:        
Total revenues 38,408 33,440 110,629 87,592
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): 21,743 19,370 62,791 52,775
Other segment        
Revenues:        
Total revenues 61,633 54,511 186,099 156,240
Costs and expenses:        
Operating costs (excluding depreciation and amortization shown separately below): $ 56,039 $ 50,917 $ 168,092 $ 148,219