| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | ||
|---|---|---|---|---|---|---|
Revenues: | ||||||
Total revenues | ||||||
547,438 | 531,881 | 488,202 | 430,472 | 375,162 | ||
Company-operated restaurant revenues | ||||||
518,380 | 504,664 | 462,138 | 406,788 | 353,592 | ||
Franchise royalty revenues | ||||||
28,113 | 26,364 | 25,104 | 22,746 | 20,572 | ||
Other franchise revenues | ||||||
945 | 853 | 960 | 938 | 998 | ||
Restaurant operating expenses: | ||||||
Company-operated restaurant food and supplies costs | ||||||
164,666 | 158,644 | 150,563 | 133,191 | 118,563 | ||
Company-operated restaurant labor costs | ||||||
151,212 | 138,839 | 126,380 | 112,506 | 99,378 | ||
Company-operated restaurants operating costs | ||||||
121,935 | 112,256 | 100,916 | 88,476 | 75,160 | ||
Company-operated restaurant depreciation and amortization | ||||||
13,632 | 12,709 | 11,456 | 9,713 | 9,011 | ||
Total restaurant operating expenses | ||||||
451,445 | 422,448 | 389,315 | 343,886 | 302,112 | ||
Operating income before other operating expenses | ||||||
95,993 | 109,433 | 98,887 | 86,586 | 73,050 | ||
Other operating expenses: | ||||||
General and administrative | ||||||
38,397 | 39,041 | 42,844 | 32,107 | 27,478 | ||
Depreciation and amortization | ||||||
2,918 | 2,917 | 2,809 | 2,372 | 2,177 | ||
Impairment | ||||||
2,041 | 1,927 | 1,210 | 484 | 653 | ||
Loss (gain) on disposal of property and equipment and other | ||||||
305 | -47 | -336 | -60 | 579 | ||
Total other operating expenses | ||||||
43,051 | 43,932 | 47,199 | 35,023 | 29,729 | ||
Operating (loss) income | ||||||
52,942 | 65,501 | 51,688 | 51,563 | 43,321 | ||
Amortization of deferred debt issuance costs | ||||||
614 | 763 | 821 | 733 | 681 | ||
Interest income | ||||||
16 | 4 | 7 | 2 | 3 | ||
Interest expense | ||||||
6,463 | 7,489 | 8,314 | 9,123 | 8,401 | ||
(Loss) income before income taxes | ||||||
45,881 | 57,253 | 42,560 | 41,709 | 34,242 | ||
Income tax benefit (expense) | ||||||
-26,125 | 19,537 | 16,034 | 15,589 | 9,915 | ||
Net (loss) income | ||||||
72,006 | 37,716 | 26,526 | 26,120 | 24,327 | ||
Other comprehensive income, net of tax | ||||||
Change in fair value on interest rate swaps, net of income tax benefit (expense) of $19, $(41), $(23) and $(43) | ||||||
210 | 227 | -127 | -268 | 506 | ||
Comprehensive (loss) income | ||||||
72,216 | 37,943 | 26,399 | 25,852 | 24,833 | ||
Net (loss) income per share: | ||||||
Basic | ||||||
1.95 | 1.04 | 1.15 | - | - | ||
Diluted | ||||||
1.87 | 1.00 | 0.71 | 0.70 | 0.66 | ||