|
Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified
|
12 Months Ended |
|
Dec. 25, 2013
|
Dec. 26, 2012
|
Dec. 28, 2011
|
| Revenue: |
|
|
|
| Company restaurant sales |
$ 328,334 |
$ 353,710 |
$ 411,595 |
| Franchise and license revenue |
134,259 |
134,653 |
126,939 |
| Total operating revenue |
462,593 |
488,363 |
538,534 |
| Costs of company restaurant sales: |
|
|
|
| Product costs |
85,540 |
88,473 |
101,796 |
| Payroll and benefits |
131,305 |
141,303 |
167,574 |
| Occupancy |
21,519 |
23,405 |
27,372 |
| Other operating expenses |
45,192 |
49,025 |
61,017 |
| Total costs of company restaurant sales |
283,556 |
302,206 |
357,759 |
| Costs of franchise and license revenue |
46,109 |
46,675 |
44,368 |
| General and administrative expenses |
56,835 |
60,307 |
55,352 |
| Depreciation and amortization |
21,501 |
22,304 |
27,979 |
| Operating (gains), losses and other charges, net |
7,071 |
482 |
2,102 |
| Total operating costs and expenses, net |
415,072 |
431,974 |
487,560 |
| Operating income |
47,521 |
56,389 |
50,974 |
| Interest expense, net |
10,282 |
13,369 |
20,040 |
| Other nonoperating expense, net |
1,139 |
7,926 |
2,607 |
| Net income before income taxes |
36,100 |
35,094 |
28,327 |
| Provision for (benefit from) income taxes |
11,528 |
12,785 |
(83,960) |
| Net income |
$ 24,572 |
$ 22,309 |
$ 112,287 |
| Basic net income per share |
$ 0.27 |
$ 0.23 |
$ 1.15 |
| Diluted net income per share |
$ 0.26 |
$ 0.23 |
$ 1.13 |
| Basic weighted average shares outstanding |
90,829 |
94,949 |
97,646 |
| Diluted weighted average shares outstanding |
92,903 |
96,754 |
99,588 |