Domino's Pizza (DPZ) 10-Q 23 Apr 15 2015 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 22, 2015	Apr. 16, 2015
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	FALSE
Document Period End Date	22-Mar-15
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q1
Trading Symbol	DPZ
Entity Registrant Name	DOMINOS PIZZA INC
Entity Central Index Key	1286681
Current Fiscal Year End Date	-2
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		55,192,823

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (Unaudited) (USD $)	Mar. 22, 2015	Dec. 28, 2014
In Thousands, unless otherwise specified
Current assets:
Cash and cash equivalents	$74,991	$30,855	[1]
Restricted cash and cash equivalents	121,533	120,954	[1]
Accounts receivable	118,085	118,395	[1]
Inventories	37,899	37,944	[1]
Prepaid expenses and other	13,267	32,569	[1]
Advertising fund assets, restricted	72,555	72,055	[1]
Deferred income taxes	7,711	9,857	[1]
Asset held for sale		5,732	[1]
Total current assets	446,041	428,361	[1]
Property, plant and equipment:
Land and buildings	28,759	25,859	[1]
Leasehold and other improvements	100,917	99,804	[1]
Equipment	181,573	178,378	[1]
Construction in progress	3,296	6,179	[1]
Property, plant and equipment, Gross, Total	314,545	310,220	[1]
Accumulated depreciation and amortization	-199,801	-196,174	[1]
Property, plant and equipment, net	114,744	114,046	[1]
Other assets:
Deferred financing costs	21,673	22,947	[1]
Goodwill	16,297	16,297	[1]
Capitalized software	20,805	20,562	[1]
Other assets	15,072	14,592	[1]
Deferred income taxes	2,349	2,475	[1]
Total other assets	76,196	76,873	[1]
Total assets	636,981	619,280	[1]
Current liabilities:
Current portion of long-term debt	234	565	[1]
Accounts payable	88,323	86,552	[1]
Dividends payable	17,579	14,351	[1]
Insurance reserves	14,307	14,465	[1]
Advertising fund liabilities	72,555	72,055	[1]
Other accrued liabilities	82,315	77,620	[1]
Total current liabilities	275,313	265,608	[1]
Long-term liabilities:
Long-term debt, less current portion	1,527,202	1,523,546	[1]
Insurance reserves	26,621	26,951	[1]
Deferred income taxes	3,201	5,588	[1]
Other accrued liabilities	18,222	17,052	[1]
Total long-term liabilities	1,575,246	1,573,137	[1]
Stockholders' deficit:
Common stock	554	556	[1]
Additional paid-in capital	6,758	29,561	[1]
Retained deficit	-1,217,800	-1,246,921	[1]
Accumulated other comprehensive loss	-3,090	-2,661	[1]
Total stockholders' deficit	-1,213,578	-1,219,465	[1]
Total liabilities and stockholders' deficit	$636,981	$619,280	[1]
[1]	The balance sheet at December 28, 2014 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Income (Unaudited) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 22, 2015	Mar. 23, 2014
Revenues:
Revenue	$502,027	$453,852
Cost of sales:
Cost of sales	344,961	316,810
Operating margin	157,066	137,042
General and administrative	62,813	52,867
Income from operations	94,253	84,175
Interest income	82	31
Interest expense	-20,153	-20,326
Income before provision for income taxes	74,182	63,880
Provision for income taxes	27,893	23,406
Net income	46,289	40,474
Earnings per share:
Common stock - basic	$0.84	$0.73
Common stock - diluted	$0.81	$0.71
Dividends declared per share	$0.31	$0.25
Domestic Stores [member] | Domestic Company Owned Stores [Member]
Revenues:
Revenue	92,375	82,457
Cost of sales:
Cost of sales	68,152	62,791
Domestic Stores [member] | Domestic Franchise [Member]
Revenues:
Revenue	61,774	53,421
Supply Chain [Member]
Revenues:
Revenue	311,656	284,334
Cost of sales:
Cost of sales	276,809	254,019
International Franchise [Member]
Revenues:
Revenue	$36,222	$33,640

Consolidated_Statements_of_Com

Consolidated Statements of Comprehensive Income (Unaudited) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 22, 2015	Mar. 23, 2014
Statement Of Income And Comprehensive Income [Abstract]
Net income	$46,289	$40,474
Other comprehensive loss, before tax:
Currency translation adjustment	-810	-1,026
Tax attributes of items in other comprehensive loss:
Currency translation adjustment	381	442
Other comprehensive loss, net of tax	-429	-584
Comprehensive income	$45,860	$39,890

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 22, 2015		Mar. 23, 2014
Cash flows from operating activities:
Net income	$46,289		$40,474
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	7,347		6,421
(Gains) losses on sale/disposal of assets	150		-1,556
Amortization of deferred financing costs	1,274		1,390
Provision for deferred income taxes	198		700
Non-cash compensation expense	4,466		4,455
Tax impact from equity-based compensation	-4,677		-7,834
Other	74		45
Changes in operating assets and liabilities	29,624		-7,891
Net cash provided by operating activities	84,745		36,204
Cash flows from investing activities:
Capital expenditures	-7,600		-6,561
Proceeds from sale of assets	6,789		3,906
Changes in restricted cash	-579		16,827
Other	1,556		-279
Net cash provided by investing activities	166		13,893
Cash flows from financing activities:
Repayments of long-term debt and capital lease obligations	-103		-6,032
Proceeds from exercise of stock options	1,196		2,458
Tax impact from equity-based compensation	4,677		7,834
Purchases of common stock	-29,512		-15,131
Tax payments for restricted stock upon vesting	-3,632		-4,308
Payments of common stock dividends and equivalents	-13,965		-11,053
Net cash used in financing activities	-41,339		-26,232
Effect of exchange rate changes on cash and cash equivalents	564		128
Change in cash and cash equivalents	44,136		23,993
Cash and cash equivalents, at beginning of period	30,855	[1]	14,383
Cash and cash equivalents, at end of period	$74,991		$38,376
[1]	The balance sheet at December 28, 2014 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.

Basis_of_Presentation

Basis of Presentation	3 Months Ended
	Mar. 22, 2015
Accounting Policies [Abstract]
Basis of Presentation	1. Basis of Presentation
	The accompanying unaudited condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States for interim financial information and with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements. For further information, refer to the consolidated financial statements and footnotes for the fiscal year ended December 28, 2014 included in our annual report on Form 10-K.
	In the opinion of the Company, all adjustments, consisting of normal recurring items, considered necessary for a fair statement have been included. Operating results for the fiscal quarter ended March 22, 2015 are not necessarily indicative of the results that may be expected for the fiscal year ending January 3, 2016.

Segment_Information

Segment Information	3 Months Ended
	Mar. 22, 2015
Segment Reporting [Abstract]
Segment Information	2. Segment Information
	The following table summarizes revenues, income from operations and earnings before interest, taxes, depreciation, amortization and other, which is the measure by which the Company allocates resources to its segments and which we refer to as Segment Income, for each of our reportable segments.
		Fiscal Quarters Ended March 22, 2015 and March 23, 2014
		Domestic			Supply			International		Intersegment
		Stores			Chain			Franchise		Revenues			Other			Total
	Revenues
	2015	$	154,149		$	337,756		$	36,222	$	(26,100	)	$	—		$	502,027
	2014		135,878			309,052			33,640		(24,718	)		—			453,852
	Income from operations
	2015	$	55,527		$	27,195		$	28,715	N/A			$	(17,184	)	$	94,253
	2014		48,091			23,967			27,423	N/A				(15,306	)		84,175
	Segment Income
	2015	$	57,273		$	29,455		$	28,748	N/A			$	(9,260	)	$	106,216
	2014		47,979			26,025			27,463	N/A				(7,972	)		93,495
	The following table reconciles Total Segment Income to consolidated income before provision for income taxes.
		Fiscal Quarter Ended
		March 22,			March 23,
			2015			2014
	Total Segment Income	$	106,216		$	93,495
	Depreciation and amortization		(7,347	)		(6,421	)
	Gains (losses) on sale/disposal of assets		(150	)		1,556
	Non-cash compensation expense		(4,466	)		(4,455	)
	Income from operations		94,253			84,175
	Interest income		82			31
	Interest expense		(20,153	)		(20,326	)
	Income before provision for income taxes	$	74,182		$	63,880

Earnings_Per_Share

Earnings Per Share	3 Months Ended
	Mar. 22, 2015
Earnings Per Share [Abstract]
Earnings Per Share	3. Earnings Per Share
		Fiscal Quarter Ended
		March 22,		March 23,
			2015		2014
	Net income available to common stockholders - basic and diluted	$	46,289	$	40,474
	Basic weighted average number of shares		55,207,646		55,211,837
	Earnings per share - basic	$	0.84	$	0.73
	Diluted weighted average number of shares		57,013,552		57,372,471
	Earnings per share - diluted	$	0.81	$	0.71
	The denominator used in calculating diluted earnings per share for common stock for the first quarter of 2015 does not include 70,910 options to purchase common stock, as the effect of including these options would have been anti-dilutive. The denominator used in calculating diluted earnings per share for common stock for the first quarter of 2014 does not include 199,040 options to purchase common stock, as the effect of including these options would have been anti-dilutive.

Stockholders_Deficit

Stockholders' Deficit	3 Months Ended
	Mar. 22, 2015
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Stockholders' Deficit	4. Stockholders’ Deficit
	The following table summarizes changes in Stockholders’ Deficit for the first quarter of 2015.
														Accumulated
								Additional						Other
		Common Stock						Paid-in			Retained			Comprehensive
		Shares			Amount			Capital			Deficit			Loss
	Balance at December 28, 2014		55,553,149		$	556		$	29,561		$	(1,246,921	)	$	(2,661	)
	Net income		—			—			—			46,289			—
	Common stock dividends		—			—			—			(17,168	)		—
	Issuance of common stock, net		23,155			—			—			—			—
	Tax payments for restricted stock upon vesting		(36,154	)		—			(3,632	)		—			—
	Purchases of common stock		(290,877	)		(3	)		(29,509	)		—			—
	Exercise of stock options		111,585			1			1,195			—			—
	Tax impact from equity-based compensation		—			—			4,677			—			—
	Non-cash compensation expense		—			—			4,466			—			—
	Currency translation adjustment, net of tax		—			—			—			—			(429	)
	Balance at March 22, 2015		55,360,858		$	554		$	6,758		$	(1,217,800	)	$	(3,090	)

Dividends

Dividends	3 Months Ended
	Mar. 22, 2015
Dividends [Abstract]
Dividends	5. Dividends
	During the first quarter of 2015, the Company paid approximately $14.0 million of common stock dividends. Additionally, during the first quarter of 2015, the Company’s Board of Directors declared a $0.31 per share quarterly dividend on its outstanding common stock for shareholders of record as of March 13, 2015 which was paid on March 30, 2015. The Company had approximately $17.6 million accrued for common stock dividends at March 22, 2015.
	Subsequent to the first quarter, on April 21, 2015, the Company’s Board of Directors declared a $0.31 per share quarterly dividend on its outstanding common stock for shareholders of record as of June 15, 2015 to be paid on June 30, 2015.

Accumulated_Other_Comprehensiv

Accumulated Other Comprehensive Loss	3 Months Ended
	Mar. 22, 2015
Equity [Abstract]
Accumulated Other Comprehensive Loss	6. Accumulated Other Comprehensive Loss
	The approximately $3.1 million of accumulated other comprehensive loss at March 22, 2015 and the approximately $2.7 million of accumulated other comprehensive loss at December 28, 2014 represent currency translation adjustments, net of tax. There were no reclassifications out of accumulated other comprehensive loss to net income in the first quarter of 2015 or the first quarter of 2014.

Open_Market_Share_Repurchase_P

Open Market Share Repurchase Program	3 Months Ended
	Mar. 22, 2015
Equity [Abstract]
Open Market Share Repurchase Program	7. Open Market Share Repurchase Program
	During the first quarter of 2015, the Company repurchased and retired 290,877 shares of common stock for a total of approximately $29.5 million. As of March 22, 2015, the Company had $103.2 million remaining for future share repurchases under its Board of Directors approved $200.0 million open market share repurchase program. Subsequent to the first quarter, and through April 16, 2015, the Company repurchased and retired an additional 177,695 shares of common stock for a total of approximately $18.0 million.
	During the first quarter of 2014, the Company repurchased and retired 221,481 shares of common stock for a total of approximately $15.1 million.

Fair_Value_Measurements

Fair Value Measurements	3 Months Ended
	Mar. 22, 2015
Fair Value Disclosures [Abstract]
Fair Value Measurements	8. Fair Value Measurements
	Fair value measurements enable the reader of the financial statements to assess the inputs used to develop those measurements by establishing a hierarchy for ranking the quality and reliability of the information used to determine fair values. The Company classifies and discloses assets and liabilities carried at fair value in one of the following three categories:
	Level 1: Quoted market prices in active markets for identical assets or liabilities.
	Level 2: Observable market-based inputs or unobservable inputs that are corroborated by market data.
	Level 3: Unobservable inputs that are not corroborated by market data.
	The fair values of the Company’s cash equivalents and investments in marketable securities are based on quoted prices in active markets for identical assets. The following tables summarize the carrying amounts and fair values of certain assets at March 22, 2015 and December 28, 2014:
		At March 22, 2015
				Fair Value Estimated Using
		Carrying		Level 1		Level 2		Level 3
		Amount		Inputs		Inputs		Inputs
	Cash equivalents	$	59,822	$	59,822	$	—	$	—
	Restricted cash equivalents		97,733		97,733		—		—
	Investments in marketable securities		5,128		5,128		—		—
		At December 28, 2014
				Fair Value Estimated Using
		Carrying		Level 1		Level 2		Level 3
		Amount		Inputs		Inputs		Inputs
	Cash equivalents	$	16,290	$	16,290	$	—	$	—
	Restricted cash equivalents		93,121		93,121		—		—
	Investments in marketable securities		4,586		4,586		—		—
	At March 22, 2015, the Company estimated that the $1.522 billion in principal amount of outstanding fixed rate notes had a fair value of approximately $1.592 billion; and at December 28, 2014 the $1.522 billion in principal amount of outstanding fixed rate notes had a fair value of approximately $1.597 billion. The fixed rate notes are classified as a Level 2 measurement, as the Company estimated the fair value amount by using available market information. The Company obtained quotes from two separate brokerage firms that are knowledgeable about the Company’s fixed rate notes and, at times, trade these notes. Further, the Company performed its own internal analysis based on the information gathered from public markets, including information on notes that are similar to that of the Company. However, considerable judgment is required to interpret market data to estimate fair value. Accordingly, the fair value estimates presented herein are not necessarily indicative of the amount that the Company or the debtholders could realize in a current market exchange. The use of different assumptions and/or estimation methodologies may have a material effect on the estimated fair values stated above.

Sale_of_CompanyOwned_Stores

Sale of Company-Owned Stores	3 Months Ended
	Mar. 22, 2015
Restructuring And Related Activities [Abstract]
Sale of Company-Owned Stores
	9. Sale of Company-Owned Stores
	During the first quarter of 2014, the Company sold 14 Company-owned stores to a franchisee. In connection with the sale of these 14 stores, the Company recorded a $1.7 million pre-tax gain on the sale of the related assets, which was net of a $0.5 million reduction in goodwill. The gain was recorded in general and administrative expense in the Company’s condensed consolidated statements of income. As a result of this capital gain, the Company also released $0.3 million of a deferred tax valuation allowance.

Legal_Matters

Legal Matters	3 Months Ended
	Mar. 22, 2015
Commitments And Contingencies Disclosure [Abstract]
Legal Matters	10. Legal Matters
	In 2013, the Company was named as a defendant in a lawsuit along with a large franchisee and the franchisee’s delivery driver.  The jury delivered a $32.0 million judgment for the plaintiff where the Company was found to be 60% liable. The Company denied liability and filed an appeal of the verdict on a variety of grounds.  In the first quarter of 2015, the appellate court reversed the trial court’s decision and dismissed the claims against the Company. The plaintiff’s right to request an appeal with the Texas Supreme Court has not yet expired. The Company continues to deny liability in this matter.

Supplemental_Disclosures_of_Ca

Supplemental Disclosures of Cash Flow Information	3 Months Ended
	Mar. 22, 2015
Supplemental Cash Flow Elements [Abstract]
Supplemental Disclosures of Cash Flow Information	11. Supplemental Disclosures of Cash Flow Information
	At March 22, 2015, the Company had $0.7 million of non-cash investing activities related to accruals for capital expenditures.
	During the first quarter of 2015, the Company renewed the capital lease of a supply chain center building and extended the term of the lease through August 2028. As a result of the new lease, the Company recorded non-cash financing activities of $3.4 million for the increase in capital lease assets and liabilities during the first quarter of 2015.

Segment_Information_Tables

Segment Information (Tables)	3 Months Ended
	Mar. 22, 2015
Segment Reporting [Abstract]
Revenues, Income from Operations and Earnings Before Interest, Taxes, Depreciation, Amortization and Other, for each of Reportable Segments	The following table summarizes revenues, income from operations and earnings before interest, taxes, depreciation, amortization and other, which is the measure by which the Company allocates resources to its segments and which we refer to as Segment Income, for each of our reportable segments.
		Fiscal Quarters Ended March 22, 2015 and March 23, 2014
		Domestic			Supply			International		Intersegment
		Stores			Chain			Franchise		Revenues			Other			Total
	Revenues
	2015	$	154,149		$	337,756		$	36,222	$	(26,100	)	$	—		$	502,027
	2014		135,878			309,052			33,640		(24,718	)		—			453,852
	Income from operations
	2015	$	55,527		$	27,195		$	28,715	N/A			$	(17,184	)	$	94,253
	2014		48,091			23,967			27,423	N/A				(15,306	)		84,175
	Segment Income
	2015	$	57,273		$	29,455		$	28,748	N/A			$	(9,260	)	$	106,216
	2014		47,979			26,025			27,463	N/A				(7,972	)		93,495
Reconciliation of Total Segment Income to Consolidated Income Before Provision for Income Taxes	The following table reconciles Total Segment Income to consolidated income before provision for income taxes.
		Fiscal Quarter Ended
		March 22,			March 23,
			2015			2014
	Total Segment Income	$	106,216		$	93,495
	Depreciation and amortization		(7,347	)		(6,421	)
	Gains (losses) on sale/disposal of assets		(150	)		1,556
	Non-cash compensation expense		(4,466	)		(4,455	)
	Income from operations		94,253			84,175
	Interest income		82			31
	Interest expense		(20,153	)		(20,326	)
	Income before provision for income taxes	$	74,182		$	63,880

Earnings_Per_Share_Tables

Earnings Per Share (Tables)	3 Months Ended
	Mar. 22, 2015
Earnings Per Share [Abstract]
Earnings Per Share
		Fiscal Quarter Ended
		March 22,		March 23,
			2015		2014
	Net income available to common stockholders - basic and diluted	$	46,289	$	40,474
	Basic weighted average number of shares		55,207,646		55,211,837
	Earnings per share - basic	$	0.84	$	0.73
	Diluted weighted average number of shares		57,013,552		57,372,471
	Earnings per share - diluted	$	0.81	$	0.71

Stockholders_Deficit_Tables

Stockholders' Deficit (Tables)	3 Months Ended
	Mar. 22, 2015
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Changes in Stockholders' Deficit	The following table summarizes changes in Stockholders’ Deficit for the first quarter of 2015.
														Accumulated
								Additional						Other
		Common Stock						Paid-in			Retained			Comprehensive
		Shares			Amount			Capital			Deficit			Loss
	Balance at December 28, 2014		55,553,149		$	556		$	29,561		$	(1,246,921	)	$	(2,661	)
	Net income		—			—			—			46,289			—
	Common stock dividends		—			—			—			(17,168	)		—
	Issuance of common stock, net		23,155			—			—			—			—
	Tax payments for restricted stock upon vesting		(36,154	)		—			(3,632	)		—			—
	Purchases of common stock		(290,877	)		(3	)		(29,509	)		—			—
	Exercise of stock options		111,585			1			1,195			—			—
	Tax impact from equity-based compensation		—			—			4,677			—			—
	Non-cash compensation expense		—			—			4,466			—			—
	Currency translation adjustment, net of tax		—			—			—			—			(429	)
	Balance at March 22, 2015		55,360,858		$	554		$	6,758		$	(1,217,800	)	$	(3,090	)

Fair_Value_Measurements_Tables

Fair Value Measurements (Tables)	3 Months Ended
	Mar. 22, 2015
Fair Value Disclosures [Abstract]
Carrying Amounts and Fair Values of Certain Assets	The following tables summarize the carrying amounts and fair values of certain assets at March 22, 2015 and December 28, 2014:
		At March 22, 2015
				Fair Value Estimated Using
		Carrying		Level 1		Level 2		Level 3
		Amount		Inputs		Inputs		Inputs
	Cash equivalents	$	59,822	$	59,822	$	—	$	—
	Restricted cash equivalents		97,733		97,733		—		—
	Investments in marketable securities		5,128		5,128		—		—
		At December 28, 2014
				Fair Value Estimated Using
		Carrying		Level 1		Level 2		Level 3
		Amount		Inputs		Inputs		Inputs
	Cash equivalents	$	16,290	$	16,290	$	—	$	—
	Restricted cash equivalents		93,121		93,121		—		—
	Investments in marketable securities		4,586		4,586		—		—

Revenues_Income_from_Operation

Revenues, Income from Operations and Earnings Before Interest, Taxes, Depreciation, Amortization and Other, for each of Reportable Segments (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 22, 2015	Mar. 23, 2014
Segment Reporting Information [Line Items]
Revenues	$502,027	$453,852
Income from operations	94,253	84,175
Segment Income	106,216	93,495
Supply Chain [Member]
Segment Reporting Information [Line Items]
Revenues	311,656	284,334
International Franchise [Member]
Segment Reporting Information [Line Items]
Revenues	36,222	33,640
Operating Segments [Member] | Domestic Stores [member]
Segment Reporting Information [Line Items]
Revenues	154,149	135,878
Income from operations	55,527	48,091
Segment Income	57,273	47,979
Operating Segments [Member] | Supply Chain [Member]
Segment Reporting Information [Line Items]
Revenues	337,756	309,052
Income from operations	27,195	23,967
Segment Income	29,455	26,025
Operating Segments [Member] | International Franchise [Member]
Segment Reporting Information [Line Items]
Revenues	36,222	33,640
Income from operations	28,715	27,423
Segment Income	28,748	27,463
Intersegment Revenues [Member]
Segment Reporting Information [Line Items]
Revenues	-26,100	-24,718
Segment Reconciling [Member]
Segment Reporting Information [Line Items]
Income from operations	-17,184	-15,306
Segment Income	($9,260)	($7,972)

Reconciliation_of_Total_Segmen

Reconciliation of Total Segment Income to Consolidated Income Before Provision for Income Taxes (Detail) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 22, 2015	Mar. 23, 2014
Segment Reporting [Abstract]
Total Segment Income	$106,216	$93,495
Depreciation and amortization	-7,347	-6,421
Gains (losses) on sale/disposal of assets	-150	1,556
Non-cash compensation expense	-4,466	-4,455
Income from operations	94,253	84,175
Interest income	82	31
Interest expense	-20,153	-20,326
Income before provision for income taxes	$74,182	$63,880

Earnings_Per_Share_Detail

Earnings Per Share (Detail) (USD $)	3 Months Ended
In Thousands, except Share data, unless otherwise specified	Mar. 22, 2015	Mar. 23, 2014
Earnings Per Share [Abstract]
Net income available to common stockholders - basic and diluted	$46,289	$40,474
Basic weighted average number of shares	55,207,646	55,211,837
Earnings per share - basic	$0.84	$0.73
Diluted weighted average number of shares	57,013,552	57,372,471
Earnings per share - diluted	$0.81	$0.71

Earnings_Per_Share_Additional_

Earnings Per Share - Additional Information (Detail)	3 Months Ended
	Mar. 22, 2015	Mar. 23, 2014
Earnings Per Share [Abstract]
Anti-dilutive stock options to purchase common stock not included in calculating earnings per share	70,910	199,040

Changes_in_Stockholders_Defici

Changes in Stockholder's Deficit (Detail) (USD $)	3 Months Ended
In Thousands, except Share data, unless otherwise specified	Mar. 22, 2015		Mar. 23, 2014
Stockholders' Deficit [Line Items]
Beginning Balance	($1,219,465)	[1]
Net income	46,289		40,474
Tax payments for restricted stock upon vesting	-3,632		-4,308
Non-cash compensation expense	4,466		4,455
Ending Balance	-1,213,578
Common Stock [Member]
Stockholders' Deficit [Line Items]
Beginning Balance, (in shares)	55,553,149
Beginning Balance	556
Issuance of common stock, net, (in shares)	23,155
Tax payments for restricted stock upon vesting, (in shares)	-36,154
Purchases of common stock, (in shares)	-290,877
Purchases of common stock	-3
Exercise of stock options, (in shares)	111,585
Exercise of stock options	1
Ending Balance, (in shares)	55,360,858
Ending Balance	554
Additional Paid-in Capital [Member]
Stockholders' Deficit [Line Items]
Beginning Balance	29,561
Tax payments for restricted stock upon vesting	-3,632
Purchases of common stock	-29,509
Exercise of stock options	1,195
Tax impact from equity-based compensation	4,677
Non-cash compensation expense	4,466
Ending Balance	6,758
Retained Deficit [Member]
Stockholders' Deficit [Line Items]
Beginning Balance	-1,246,921
Net income	46,289
Common stock dividends	-17,168
Ending Balance	-1,217,800
Accumulated Other Comprehensive Loss [Member]
Stockholders' Deficit [Line Items]
Beginning Balance	-2,661
Currency translation adjustment, net of tax	-429
Ending Balance	($3,090)
[1]	The balance sheet at December 28, 2014 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.

Dividends_Additional_Informati

Dividends - Additional Information (Detail) (USD $)	3 Months Ended		0 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 22, 2015	Mar. 23, 2014	Apr. 21, 2015	Dec. 28, 2014
Dividends Payable [Line Items]
Dividends declared per share	$0.31	$0.25
Common stock dividends accrued	$17,579			$14,351	[1]
Common stock dividend paid	$13,965	$11,053
Record date of dividend	13-Mar-15
Dividend payable date	30-Mar-15
Subsequent Event [Member]
Dividends Payable [Line Items]
Dividends declared per share			$0.31
Record date of dividend			15-Jun-15
Dividend payable date			30-Jun-15
[1]	The balance sheet at December 28, 2014 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.

Accumulated_Other_Comprehensiv1

Accumulated Other Comprehensive Loss - Additional Information (Detail) (USD $)	3 Months Ended
	Mar. 22, 2015	Mar. 23, 2014	Dec. 28, 2014
Equity [Abstract]
Accumulated other comprehensive loss	($3,090,000)		($2,661,000)	[1]
Reclassification losses from accumulated other comprehensive loss to net income	$0	$0
[1]	The balance sheet at December 28, 2014 has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.

Open_Market_Share_Repurchase_P1

Open Market Share Repurchase Program - Additional Information (Detail) (USD $)	3 Months Ended		0 Months Ended
	Mar. 22, 2015	Mar. 23, 2014	Apr. 16, 2015
Share Repurchases [Line Items]
Common stock repurchased and retired (in shares)	290,877	221,481
Common stock repurchased and retired	$29,512,000	$15,131,000
Stock repurchase program, amount remaining	103,200,000
Share repurchase program, approved amount	200,000,000
Subsequent Event [Member]
Share Repurchases [Line Items]
Common stock repurchased and retired (in shares)			177,695
Common stock repurchased and retired			$18,000,000

Carrying_Amounts_and_Fair_Valu

Carrying Amounts and Fair Values of Certain Assets (Detail) (USD $)	Mar. 22, 2015	Dec. 28, 2014
In Thousands, unless otherwise specified
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents, carrying amount	$59,822	$16,290
Restricted cash equivalents, carrying amount	97,733	93,121
Investments in marketable securities, carrying amount	5,128	4,586
Fair Value, Inputs, Level 1 [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Cash equivalents, fair value	59,822	16,290
Restricted cash equivalents, fair value	97,733	93,121
Investments in marketable securities, carrying amount	$5,128	$4,586

Fair_Value_Measurements_Additi

Fair Value Measurements - Additional Information (Detail) (Fixed Rate Senior Notes [Member], USD $)	Mar. 22, 2015	Dec. 28, 2014
In Millions, unless otherwise specified
Fixed Rate Senior Notes [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Principal amount of outstanding debt	$1,522	$1,522
Fair value of debt outstanding	$1,592	$1,597

Sale_of_CompanyOwned_Stores_Ad

Sale of Company-Owned Stores - Additional Information (Detail) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 23, 2014
	Store
Restructuring And Related Activities [Abstract]
Number of company-owned stores sold	14
Pre-tax gain on sale of assets, net of goodwill reduction, charged to general and administrative expenses	$1.70
Reduction of goodwill related to sale of stores	0.5
Deferred tax valuation allowance	$0.30

Legal_Matters_Additional_Infor

Legal Matters - Additional Information (Detail) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 22, 2015
Commitments And Contingencies Disclosure [Abstract]
Amount delivered for plaintiff	$32
Percentage liable by company for plaintiff	60.00%

Supplemental_Disclosures_of_Ca1

Supplemental Disclosures of Cash Flow Information - Additional Information (Detail) (USD $)	0 Months Ended	3 Months Ended
In Millions, unless otherwise specified	Mar. 22, 2015	Mar. 22, 2015
Supplemental Cash Flow Elements [Abstract]
Accruals for capital expenditures related to non-cash investing activities	$0.70
Extended lease agreement expiration date		2028-08
Increase in capital lease assets and liabilities related to non-cash financing activities		$3.40