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pzza:PapaJohnsMarketingFundMember
2011-12-26
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0000901491
pzza:DistributionSubsidiaryMember
us-gaap:TransportationEquipmentMember
2013-12-30
2014-12-28
0000901491
pzza:DomesticCompanyOwnedRestaurantsMember
us-gaap:NorthAmericaMember
2013-12-30
2014-12-28
0000901491
pzza:DomesticCompanyOwnedRestaurantsMember
us-gaap:NorthAmericaMember
2012-12-31
2013-12-29
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pzza:DomesticCompanyOwnedRestaurantsMember
us-gaap:NorthAmericaMember
2011-12-26
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2014-09-29
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2014-06-30
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2014-03-31
2014-06-29
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2013-12-30
2014-03-30
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2013-09-30
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0000901491
2013-07-01
2013-09-29
0000901491
2013-04-01
2013-06-30
0000901491
2012-12-31
2013-03-31
0000901491
pzza:InternationalMember
2013-12-30
2014-12-28
0000901491
us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
2013-12-30
2014-12-28
0000901491
pzza:DomesticCompanyOwnedRestaurantMember
2013-12-30
2014-12-28
0000901491
pzza:DenverAndMinneapolisMarketsMember
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2012-12-30
0000901491
us-gaap:BuildingAndBuildingImprovementsMember
2013-12-30
2014-12-28
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pzza:UnitedKingdomRestaurantSitesMember
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2014-12-28
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pzza:DomesticRestaurantSitesMember
2013-12-30
2014-12-28
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pzza:PerrinVsPapaJohnsMember
us-gaap:PendingLitigationMember
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pzza:UnitedKingdomSubsidiaryMember
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pzza:PJMinnesotaLLCMember
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pzza:ColonelsLimitedLLCMember
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us-gaap:RevolvingCreditFacilityMember
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us-gaap:CapitalLeaseObligationsMember
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pzza:InternationalMember
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us-gaap:CorporateJointVentureMember
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us-gaap:CorporateJointVentureMember
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us-gaap:CorporateJointVentureMember
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pzza:UnitedKingdomSubsidiaryMember
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2012-12-30
0000901491
us-gaap:SalesMember
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2013-10-29
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us-gaap:MinimumMember
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2014-12-28
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us-gaap:MaximumMember
2013-12-30
2014-12-28
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pzza:ColonelsLimitedLLCMember
2013-12-30
2014-12-28
0000901491
pzza:ColonelsLimitedLLCMember
2012-12-31
2013-12-29
0000901491
pzza:ColonelsLimitedLLCMember
2011-12-26
2012-12-30
0000901491
2014-12-28
0000901491
2013-12-29
0000901491
2014-06-29
0000901491
2015-02-17
0000901491
2013-12-30
2014-12-28
iso4217:USD
xbrli:shares
pzza:restaurant
pzza:item
pzza:employee
xbrli:pure
pzza:entity
iso4217:USD
xbrli:shares
false
--12-28
FY
2014
2014-12-28
10-K
0000901491
39779082
Yes
Large Accelerated Filer
1289380885
PAPA JOHNS INTERNATIONAL INC
No
Yes
PZZA
10349000
8132000
1000000
-1100000
4000
0
0
P3Y
P2Y
1
0
720000
2000000
0.015
0.015
0.015
-0.004
-0.006
-0.002
5875000
4673000
4899000
5054000
5368000
26328000
P10Y
6823000
5121000
6932000
-355000
-599000
-171000
215000
2100000
23187000
33926000
26025000
27980000
7907000
11149000
22303000
19465000
25411000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">12. Insurance Reserves</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The following table summarizes changes in our insurance program reserves (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 60.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:74.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance as of December 30, 2012</font></p>
</td>
<td valign="bottom" style="width:04.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:18.74%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,303
</td>
<td valign="bottom" style="width:01.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Additions</font></p>
</td>
<td valign="bottom" style="width:04.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,187
</td>
<td valign="bottom" style="width:01.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Payments</font></p>
</td>
<td valign="bottom" style="width:04.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(26,025
</td>
<td valign="bottom" style="width:01.66%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance as of December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:04.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,465
</td>
<td valign="bottom" style="width:01.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Additions</font></p>
</td>
<td valign="bottom" style="width:04.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33,926
</td>
<td valign="bottom" style="width:01.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Payments</font></p>
</td>
<td valign="bottom" style="width:04.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(27,980
</td>
<td valign="bottom" style="width:01.66%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance as of December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:04.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:18.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25,411
</td>
<td valign="bottom" style="width:01.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">We are a party to standby letters of credit with off-balance sheet risk associated with our insurance programs. The total amount committed under letters of credit for these programs was $21.2 million at December 28, 2014.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
11558000
14262000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Insurance Reserves</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Our insurance programs for workers’ compensation, owned and non-owned automobiles, general liability, property, and health insurance coverage provided to our employees are </font><font style="display: inline;font-size:10pt;color:#000000;">funded by the Company up to certain retention levels</font><font style="display: inline;font-size:10pt;color:#000000;">. Losses are accrued based upon undiscounted estimates of the aggregate retained liability for claims incurred using certain third-party actuarial projections and our claims loss experience. The estimated insurance claims losses could be significantly affected should the frequency or ultimate cost of claims differ significantly from historical trends used to estimate the insurance reserves recorded by the Company. See Note 12 for additional information on our insurance reserves.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
80200000
1.00
100000000
10800000
P5Y
0.06
0.06
0.06
0.1000
10
3900
4
2
20
25
1
15000
56
13
13
6
4
5
53
52
52
13
13
13
13
13
13
13
13
120581000
128826000
144628000
P5Y
P7Y
34187000
12256000
19179000
25146000
30383000
11927000
917000
782000
1200000
P1M
28800
3000000
2200000
634000
53049000
66661000
76725000
19881000
21979000
25730000
77503000
85649000
91981000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The following table summarizes changes in our insurance program reserves (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 60.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:74.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance as of December 30, 2012</font></p>
</td>
<td valign="bottom" style="width:04.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:18.74%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,303
</td>
<td valign="bottom" style="width:01.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Additions</font></p>
</td>
<td valign="bottom" style="width:04.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,187
</td>
<td valign="bottom" style="width:01.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Payments</font></p>
</td>
<td valign="bottom" style="width:04.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(26,025
</td>
<td valign="bottom" style="width:01.66%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance as of December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:04.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,465
</td>
<td valign="bottom" style="width:01.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Additions</font></p>
</td>
<td valign="bottom" style="width:04.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33,926
</td>
<td valign="bottom" style="width:01.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Payments</font></p>
</td>
<td valign="bottom" style="width:04.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(27,980
</td>
<td valign="bottom" style="width:01.66%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance as of December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:04.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:18.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25,411
</td>
<td valign="bottom" style="width:01.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:31.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Joint Venture</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Redemption Feature</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Location within the</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Consolidated Balance Sheet</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Recorded value</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="top" style="width:31.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="top" style="width:31.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Star Papa, LP</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Redeemable</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Temporary equity</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Carrying value</font></p>
</td>
<td valign="top" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="top" style="width:31.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">PJ Denver, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Redeemable</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Temporary equity</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Redemption value</font></p>
</td>
<td valign="top" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="top" style="width:31.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Colonel’s Limited, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">No redemption feature</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Permanent equity</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Carrying value</font></p>
</td>
<td valign="top" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="top" style="width:31.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">PJ Minnesota, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">No redemption feature</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Permanent equity</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Carrying value</font></p>
</td>
<td valign="top" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Noncontrolling</font></p>
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Number of</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Restaurant</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Papa John’s</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Interest</font></p>
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Restaurants</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Locations</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Ownership</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Ownership</font></p>
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Star Papa, LP</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>84
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Texas</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Colonel’s Limited, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>56
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Maryland and Virginia</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">PJ Minnesota, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Minnesota</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">PJ Denver, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Colorado</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>60
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Star Papa, LP</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>81
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Texas</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Colonel’s Limited, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>52
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Maryland and Virginia</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">PJ Minnesota, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Minnesota</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>80
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">PJ Denver, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Colorado</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>60
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">December 30, 2012</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Star Papa, LP</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>78
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Texas</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Colonel’s Limited, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>52
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Maryland and Virginia</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">PJ Minnesota, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Minnesota</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>80
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">PJ Denver, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Colorado</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>60
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The income before income taxes attributable to these joint ventures for the years ended December 28, 2014, December 29, 2013 and December 30, 2012 were as follows (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 80.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:44.46%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2014</font></p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:01.16%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.16%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Papa John’s International, Inc.</font></p>
</td>
<td valign="bottom" style="width:03.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.72%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,932
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.72%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,121
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.72%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,823
</td>
<td valign="bottom" style="width:01.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Noncontrolling interests</font></p>
</td>
<td valign="bottom" style="width:03.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,382
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,442
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,342
</td>
<td valign="bottom" style="width:01.16%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total income before income taxes</font></p>
</td>
<td valign="bottom" style="width:03.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,314
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,563
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,165
</td>
<td valign="bottom" style="width:01.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 61.5pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
4000000
2015-12-31
864000
570000
535000
2035000
10603000
14704000
7500000
8700000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">13. Accrued Expenses and Other Current Liabilities</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Accrued expenses and other current liabilities consist of the following (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="text-indent:0pt;margin-left:0pt; padding-right:466pt;"></font><font style="text-indent:0pt;margin-left:0pt; padding-right:4pt;text-align:left"><font style="display: inline;font-size:10pt;color:#000000;"></font></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 73.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:59.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2014</font></p>
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2013</font></p>
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Salaries, benefits and bonuses</font></p>
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:15.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,427
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:15.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20,166
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Insurance reserves, current</font></p>
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,149
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,907
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Purchases</font></p>
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,132
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,349
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Deposits</font></p>
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,120
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,370
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Customer loyalty program</font></p>
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,357
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,682
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Consulting and professional fees</font></p>
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,226
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,670
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Rent</font></p>
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,626
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,024
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Marketing</font></p>
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,543
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,353
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Utilities</font></p>
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,399
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,381
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Other</font></p>
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,314
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,905
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total</font></p>
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:15.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58,293
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:15.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>57,807
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
35653000
38832000
52919000
55933000
57807000
58293000
57807000
58293000
1353000
1543000
1670000
2226000
7024000
1626000
5387000
1381000
1399000
291303000
314689000
337584000
-65000
-98000
-262000
1889000
2561000
933000
1824000
2463000
671000
137552000
147912000
6905000
6905000
7409000
7409000
8712000
8712000
933000
933000
1172000
1172000
1047000
1047000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Advertising and Related Costs</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Advertising and related costs include the costs of domestic Company-owned local restaurant activities such as mail coupons, door hangers and promotional items and contributions to PJMF and various local market cooperative advertising funds (“Co-op Funds”). Contributions by domestic Company-owned and franchised restaurants to PJMF and the Co-op Funds are based on an established percentage of monthly restaurant revenues. PJMF is responsible for developing and conducting marketing and advertising for the domestic Papa John’s system. The Co-op Funds are responsible for developing and conducting advertising activities in a specific market, including the placement of electronic and print materials developed by PJMF. We recognize domestic Company-owned restaurant contributions to PJMF and the Co-op Funds in which we do not have a controlling interest in the period in which the contribution accrues. The net assets of the Co-op Funds in which we possess majority voting rights, and thus control the cooperatives, are included in our consolidated balance sheets.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
54583000
59172000
63463000
6900000
7400000
8700000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The following summarizes changes in our notes receivable allowance for doubtful accounts (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="text-indent:0pt;margin-left:0pt; padding-right:466pt;"></font><font style="text-indent:0pt;margin-left:0pt; padding-right:70pt;text-align:left"><font style="display: inline;font-size:10pt;color:#000000;"></font></font><font style="text-indent:0pt;margin-left:0pt; padding-right:4pt;text-align:right"><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font></font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 70.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:77.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance as of December 30, 2012</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:15.88%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,028
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.86%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Recovered from costs and expenses</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(495
</td>
<td valign="bottom" style="width:01.42%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Deductions, including notes written off</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,146
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.86%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance as of December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,387
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Recovered from costs and expenses</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(502
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.86%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Additions, net of notes written off</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>247
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance as of December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:15.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,132
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 12pt">
<font style="display: inline;color:#000000;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
4318000
3814000
-1146000
247000
495000
502000
0
0
5028000
3387000
3387000
3132000
3132000
0
129000
226000
464291000
512803000
125040000
156008000
5200000
5185000
412000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">7</font><font style="display: inline;font-weight:bold;font-size:10pt;">. Acquisitions</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">We acquired restaurants from our domestic franchisees in 2014 and 2012 (none in 2013), which are summarized as follows:</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 83.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2014</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Number of restaurants acquired</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>56
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Location of restaurants acquired</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Various</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Denver and Minneapolis</font></p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Purchase price (in thousands): </font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Cash payment (a)</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,773
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,200
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Cancellation of accounts and notes receivable</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>412
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total purchase price</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,185
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,200
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Fair value allocation of purchase price (in thousands):</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Property and equipment</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>555
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,602
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Reacquired franchise right</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>844
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>245
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Goodwill</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,661
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,830
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Other, including cash</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>125
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>239
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total purchase price</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,185
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,916
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt; display: inline;">
<p style="punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size:10pt;;"> (a)</font>
</p>
</td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">2012 cash payments made were net of $700,000 received from the sale of six restaurants located in the Denver market to an existing franchisee.</font></p></td></tr></table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The restaurant acquisitions described above were accounted for by the purchase method of accounting, whereby operating results subsequent to the acquisition date are included in our consolidated financial results. The excess of the purchase price over the aggregate fair value of net assets acquired was allocated to goodwill for the Domestic Company-owned restaurants segment and is eligible for deduction over 15 years under U.S. tax regulations.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">In July 2012, Papa John’s and a third party formed a limited liability company (PJ Minnesota, LLC) to operate the previously acquired Minneapolis restaurants. The Company’s equity (80% ownership at that time) in the operations was funded by the contribution of the acquired restaurants, while the third party’s equity (20% ownership at that time) was funded through a $275,000 loan issued by Papa John’s and a $25,000 cash contribution. There was no gain or loss on this transaction. We are required to fully consolidate the financial results of this limited liability company. See Note 6 for additional information.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">In September </font><font style="display: inline;font-size:10pt;color:#000000;">2012, Papa John’s and a third party formed a limited liability company (PJ Denver, LLC) to operate the previously acquired Denver restaurants. The Company’s equity (60% ownership) in the operations was funded by the contribution of the acquired restaurants and cash (total value of $2.5 million), while the third party’s equity (40% ownership) was funded by a cash contribution of $1.7 million. There was no gain or loss on this transaction. We are required to fully consolidate the financial results of this limited liability company. See Note 6 for additional information.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
5916000
5185000
239000
125000
245000
844000
1602000
555000
0
0
18942000
16396000
13670000
20122000
-2546000
-2726000
6452000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Cash Equivalents</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Cash equivalents consist of highly liquid investments with maturity of three months or less at date of purchase. These investments are carried at cost, which approximates fair value.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
76000
376000
16798000
16798000
18238000
18238000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">17. Litigation, Commitments and Contingencies</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;color:#000000;">Litigation</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The Company is involved in a number of lawsuits, claims, investigations and proceedings, including those specifically identified below, consisting of intellectual property, employment, consumer, commercial and other matters arising in the ordinary course of business. In accordance with ASC 450 “Contingencies,” the Company has made accruals with respect to these matters, where appropriate, which are reflected in the Company’s financial statements. We review these provisions at least quarterly and adjust these provisions to reflect the impact of negotiations, settlements, rulings, advice of legal counsel and other information and events pertaining to a particular case.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;text-decoration:underline;color:#000000;">Agne v. Papa John’s International, Inc. et al</font><font style="display: inline;font-style:italic;font-size:10pt;color:#000000;">.</font><font style="display: inline;font-size:10pt;color:#000000;"> was a class action filed on May 28, 2010 in the United States District Court for the Western District of Washington seeking damages for violations of the Telephone Consumer Protection Act and Washington State telemarketing laws alleging, among other things that several Papa John’s franchisees retained a vendor to send unsolicited commercial text message offers primarily in Washington and Oregon. The court granted plaintiff’s motion for class certification in November 2012; we filed a petition for permission to appeal the court’s ruling on class certification to the United States Court of Appeals for the Ninth Circuit.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">In February 2013, the parties tentatively agreed to the financial terms of a settlement of the litigation. The court preliminarily approved the terms in June 2013 and granted final approval of the settlement and fee award in October 2013, following the close of the claims period. The actual settlement cost was $2.9 million, and all settlement and fee payments were made in 2013.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;text-decoration:underline;color:#000000;">Perrin v. Papa John’s International, Inc. and Papa John’s USA, Inc.</font><font style="display: inline;font-size:10pt;color:#000000;"> is a conditionally certified collective action filed in August 2009 in the United States District Court, Eastern District of Missouri, alleging that delivery drivers were not reimbursed for mileage and expenses in accordance with the Fair Labor Standards Act. Approximately 3,900 drivers out of a potential class size of 28,800 have opted into the action. In late December 2013, the District Court granted a motion for class certification in five additional states, which added approximately 15,000 plaintiffs to the case. The trial is scheduled for August 2015.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">We intend to vigorously defend against all claims in this lawsuit. However, given the inherent uncertainties of litigation, the outcome of this case cannot be predicted and the amount of any potential loss cannot be reasonably estimated. A negative outcome in this case could have a material adverse effect on the Company.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;color:#000000;">Leases</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">We lease office, retail and commissary space under operating leases, which have an average term of five years and provide for at least one renewal. Certain leases further provide that the lease payments may be increased annually based on the fixed rate terms or adjustable terms such as the Consumer Price Index. PJUK, our subsidiary located in the United Kingdom, leases certain retail space, which is primarily subleased to our franchisees. We also lease the tractors and trailers used by our distribution subsidiary, PJFS, for an average period of seven years. Total lease expense was $34.7 million in 2014, $33.2 million in 2013 and $28.7 million in 2012, net of sublease payments received.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">We subleased certain sites to our franchisees and other third parties in 2014, 2013 and 2012 and received payments of $6.7 million, $4.9 million and $3.8 million, respectively, which are netted against the corresponding expense.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Future gross lease costs, future expected sublease payments and net lease costs as of December 28, 2014, are as follows (in thousands):</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 70.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:45.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Future</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Expected</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Gross Lease</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Sublease</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Net Lease</font></p>
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Year</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Costs</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Payments</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Costs</font></p>
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">2015</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40,062
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,875
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34,187
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">2016</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35,751
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,368
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30,383
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">2017</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30,200
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,054
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25,146
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">2018</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,078
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,899
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,179
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">2019</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,929
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,673
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12,256
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Thereafter</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38,255
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,328
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,927
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>185,275
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>52,197
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>133,078
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">As a result of assigning our interest in obligations under property leases as a condition of the refranchising of certain restaurants, we are contingently liable for payment of approximately 20 domestic leases. These leases have varying terms, the latest of which expires in 2019. As of December 28, 2014, the estimated maximum amount of undiscounted payments the Company could be required to make in the event of nonpayment by the primary lessee was $724,000. As the fair value of the guarantees is not considered significant, no liability has been recorded.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">In connection with the 2006 sale of our former Perfect Pizza operations in the United Kingdom, we remain contingently liable for payment of 25 leases, which have varying terms with most expiring by the end of 2015. As the initial party to the lease agreements, we are liable to the extent the primary obligor does not satisfy its payment obligations. As of December 28, 2014, the estimated maximum amount of undiscounted rental payments we would be required to make in the event of non-payment under these leases is approximately $420,000.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The Company’s headquarters facility is leased under a capital lease arrangement with the City of Jeffersontown, Kentucky in connection with the issuance of $80.2 million in Industrial Revenue Bonds. The bonds are held 100% by the Company and, accordingly, the bond obligation and investment and related interest income and expense are eliminated in the consolidated financial statements resulting in the Company’s net investment cost being reported in net property and equipment.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
0.25
0.125
0.125
0.125
0.53
0.125
0.14
0.14
0.01
0.01
100000000
42796000
43331000
41700000
39800000
428000
433000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">19. Employee Benefit Plans</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">We have established the Papa John’s International, Inc. 401(k) Plan (the “401(k) Plan”), as a defined contribution benefit plan, in accordance with Section 401(k) of the Internal Revenue Code. The 401(k) Plan is open to employees who meet certain eligibility requirements and allows participating employees to defer receipt of a portion of their compensation and contribute such amount to one or more investment funds. At our discretion, we may make matching contribution payments, which are subject to vesting based on an employee’s length of service with us.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">In addition, we maintain a non-qualified deferred compensation plan available to certain employees and directors. Under this plan, the participants may defer a certain amount of their compensation, which is credited to the participants’ accounts. The participant-directed investments associated with this plan are included in other long-term assets ($18.2 million and $16.8 million at December 28, 2014 and December 29, 2013, respectively) and the associated liabilities ($17.6 million and $15.8 million at December 28, 2014 and December 29, 2013, respectively) are included in other long-term liabilities in the accompanying consolidated balance sheets.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">At our discretion, we contributed a matching payment of 1.5%, up to a maximum of 6% deferred, in 2014, 2013 and 2012 of a participating employee’s earnings deferred into both the 401(k) Plan and the non-qualified deferred compensation plan. Such costs were $734,000 in 2014, $691,000 in 2013 and $630,000 in 2012.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">PJUK, the Company’s United Kingdom subsidiary, provided a pension plan that was frozen in 1999. The Company recorded expense of $174,000, $60,000 and $154,000 associated with the pension plan for the fiscal years ended 2014, 2013, and 2012, respectively. The Company transferred the assets and liabilities for the ten participants in the pension plan to an outside insurance company in 2014. Substantially all of the $174,000 expensed in 2014 was related to the transfer.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
61635000
70176000
71523000
65977000
73618000
75905000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Principles of Consolidation</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The accompanying consolidated financial statements include the accounts of Papa John’s and its subsidiaries. The results of our Company-owned operations in China were consolidated one month in arrears until fiscal 2013. The inclusion of the additional month of operations in fiscal 2013 resulted in $2.1 million of incremental international revenues and an incremental loss before income taxes of $215,000 reported in the international segment. This change in our consolidation policy did not have a material impact to our financial results for any of the years presented. All intercompany balances and transactions have been eliminated.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Noncontrolling Interests</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company has the following four joint ventures in which there are noncontrolling interests:</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:31.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Joint Venture</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Redemption Feature</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Location within the</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Consolidated Balance Sheet</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Recorded value</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="top" style="width:31.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="top" style="width:31.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Star Papa, LP</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Redeemable</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Temporary equity</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Carrying value</font></p>
</td>
<td valign="top" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="top" style="width:31.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">PJ Denver, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Redeemable</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Temporary equity</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Redemption value</font></p>
</td>
<td valign="top" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="top" style="width:31.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Colonel’s Limited, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">No redemption feature</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Permanent equity</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Carrying value</font></p>
</td>
<td valign="top" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="top" style="width:31.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">PJ Minnesota, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">No redemption feature</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Permanent equity</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Carrying value</font></p>
</td>
<td valign="top" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Consolidated net income is required to be reported separately at amounts attributable to both the parent and the noncontrolling interest. Additionally, disclosures are required to clearly identify and distinguish between the interests of the parent company and the interests of the noncontrolling owners, including a disclosure on the face of the consolidated statements of income attributable to the noncontrolling interest holder.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">See Note 6 for additional information regarding noncontrolling interests.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Variable Interest Entity</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Papa John’s domestic restaurants, both Company-owned and franchised, participate in Papa John’s Marketing Fund, Inc. (PJMF), a nonstock corporation designed to operate at break-even for the purpose of designing and administering advertising and promotional programs for all participating domestic restaurants. PJMF is a variable interest entity (“VIE”) as it does not have sufficient equity to fund its operations without ongoing financial support and contributions from its members. Based on the ownership and governance structure and operating procedures of PJMF, we have determined that we do not have the power to direct the most significant activities of PJMF and are therefore not the primary beneficiary. Accordingly, we determined that consolidation is not appropriate</font><font style="display: inline;font-weight:bold;font-size:10pt;">.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
426531000
137378000
448693000
156237000
492940000
175733000
1242846000
504034000
475802000
1332519000
534342000
517551000
1480519000
584921000
572058000
26065000
19731000
17193000
1669000
1974000
2368000
2624000
822000
2293000
1682000
2357000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">9. Debt and Credit Arrangements</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Our debt is comprised entirely of an unsecured revolving credit facility (“Credit Facility”). The outstanding balance was $230.5 million as of December 28, 2014 and $157.9 million as of December 29, 2013.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">On April 30, 2013, we amended and restated our Credit Facility to increase the amount available for borrowing to $300 million from $175 million and extend the maturity date to April 30, 2018. On October 31, 2014, we amended our Credit Facility (“Amended Line”) to increase the amount available to $400 million and extend the maturity date to October 31, 2019. Additionally, we have the option to increase the Amended Line an additional $100 million. The interest rate charged on outstanding balances is LIBOR plus </font><font style="display: inline;font-size:10pt;">75</font><font style="display: inline;font-size:10pt;"> to 175 basis points. The commitment fee on the unused balance ranges from 15 to 25 basis points. The remaining availability under the Amended Line, reduced for outstanding letters of credit approximates $148.2 million.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Credit Facility contains customary affirmative and negative covenants, including financial covenants requiring the maintenance of specified fixed charges and leverage ratios. At December 28, 2014, we were in compliance with these covenants.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">We had the following interest rate swap agreements as of December 28, 2014:</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 83.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:64.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Effective Dates</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Floating</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Rate Debt</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Fixed</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Rates</font></p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">July 30, 2013 through April 30, 2018 </font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">75 million</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.42
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">December 30, 2014 through April 30, 2018</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">50 million</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.36
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">We previously had a $50 million swap that was terminated on July 30, 2013 with a fixed rate of 0.56%.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Our swaps are derivative instruments that are designated as cash flow hedges because the swaps provide a hedge against the effects of rising interest rates on borrowings. The effective portion of the gain or loss on the swaps is reported as a component of accumulated other comprehensive income and reclassified into earnings in the same period or periods during which the swaps affect earnings. Gains or losses on the swaps representing either hedge ineffectiveness or hedge components excluded from the assessment of effectiveness are recognized in current earnings. Amounts payable or receivable under the swaps are accounted for as adjustments to interest expense. As of December 28, 2014, the swaps are highly effective cash flow hedges with no ineffectiveness during the year ended December 28, 2014.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The following table provides information on the location and amounts of our swaps in the accompanying consolidated financial statements (in thousands):</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 73.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:21.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.34%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="7" valign="bottom" style="width:74.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Liability Derivatives</font></p>
</td>
<td valign="bottom" style="width:01.22%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:21.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.34%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:39.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Balance Sheet Location</font></p>
</td>
<td valign="bottom" style="width:03.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Fair Value</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Dec. 28,</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">2014</font></p>
</td>
<td valign="bottom" style="width:03.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Fair Value</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Dec. 29,</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:01.22%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:21.18%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.34%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:39.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.34%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.34%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.22%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:21.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest rate swaps</font></p>
</td>
<td valign="bottom" style="width:03.34%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:39.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Other current and long-term liabilities</font></p>
</td>
<td valign="bottom" style="width:03.34%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.90%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>376
</td>
<td valign="bottom" style="width:03.34%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.94%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>76
</td>
<td valign="bottom" style="width:01.22%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">There were no derivatives that were not designated as hedging instruments.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The effect of derivative instruments on the accompanying consolidated financial statements is as follows (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Derivatives -</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Cash Flow</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Hedging</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Relationships</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Amount of Gain</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">or (Loss)</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Recognized in</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Accumulated</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">OCI on</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Derivative</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">(Effective</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Portion)</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Location of Gain</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">or (Loss)</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Reclassified</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">from</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Accumulated</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">OCI into Income</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">(Effective</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Portion)</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Amount of Gain</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">or (Loss)</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Reclassified</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">from</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Accumulated</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">OCI into Income</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">(Effective</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Portion)</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Location of Gain</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">or (Loss)</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Recognized in</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Income on</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Derivative</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">(Ineffective</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Portion and</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Amount</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Excluded from</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Effectiveness</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Testing)</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Amount of Gain</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">or (Loss)</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Recognized in</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Income on</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Derivative</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">(Ineffective</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Portion and</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Amount</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Excluded from</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Effectiveness</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Testing)</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:16.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest rate swaps:</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:16.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:16.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2014</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(164
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest expense</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(996
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest expense</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:16.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(32
</td>
<td valign="bottom" style="width:02.50%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td valign="bottom" style="width:14.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest expense</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(501
</td>
<td valign="bottom" style="width:02.50%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td valign="bottom" style="width:14.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest expense</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:16.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(72
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest expense</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(150
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest expense</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The weighted average interest rates for the credit facility, including the impact of the previously mentioned swap agreements, were 1.7%, 1.4% and 1.3% in fiscal 2014, 2013 and 2012, respectively. Interest paid, including payments made or received under the swaps, was $3.7 million in 2014, $2.0 million in 2013 and $967,000 in 2012. As of December 28, 2014, the portion of the $376,000 liability associated with the interest rate swap that would be reclassified into earnings during the next 12 months as interest expense approximates $113,000.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
0.017500
0.007500
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Deferred Costs</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">We defer certain information systems development and related costs that meet established criteria. Amounts deferred, which are included in property and equipment, are amortized principally over periods not exceeding five years beginning in the month subsequent to completion of the related information systems project. Total costs deferred were approximately $3.3 million in 2014, $3.3 million in 2013 and $2.7 million in 2012. The unamortized information systems development costs approximated $8.7 million and $7.5 million as of December 28, 2014 and December 29, 2013, respectively.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
15798000
17599000
16800000
18200000
4300000
7000000
2700000
3300000
3300000
2035000
10603000
14704000
5827000
4257000
-6656000
-10026000
34463000
40666000
8004000
8248000
3914000
34000000
29700000
10209000
11109000
7233000
6322000
4153000
3624000
5974000
6494000
3992000
3730000
10584000
12319000
7682000
2932000
2600000
4800000
9400000
41119000
50692000
5655000
6141000
13953000
15725000
14660000
22188000
4673000
7401000
16838000
21425000
630000
691000
734000
1370000
4120000
32100000
34500000
39100000
32798000
7193000
4738000
13242000
2824000
4801000
35105000
6845000
5690000
13284000
3966000
5320000
39965000
9301000
6776000
13829000
3903000
6156000
0.0056
0.0142
0.0136
113000
P12M
-150000
-501000
-996000
0
0
0
-72000
-32000
-164000
50000000
75000000
50000000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Derivative Financial Instruments</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">We recognize all derivatives on the balance sheet at fair value. At inception and on an ongoing basis, we assess whether each derivative that qualifies for hedge accounting continues to be highly effective in offsetting changes in the cash flows of the hedged item. If the derivative meets the hedge criteria as defined by certain accounting standards, depending on the nature of the hedge, changes in the fair value of the derivative are either offset against the change in fair value of assets, liabilities or firm commitments through earnings or recognized in accumulated other comprehensive income until the hedged item is recognized in earnings. The ineffective portion of a derivative’s change in fair value, if any, is immediately recognized in earnings.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">We recognized a loss of $261,000 ($164,000 after tax) in 2014, a loss of $51,000 ($32,000 after tax) in 2013 and a loss of $114,000 ($72,000 after tax) in 2012, in accumulated other comprehensive income for the net change in the fair value of our interest rate swaps. See Note 9 for additional information on our debt and credit arrangements.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">18. Equity Compensation</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">We award stock options, time-based restricted stock and performance-based restricted stock units from time to time under the Papa John’s International, Inc. 2011 Omnibus Incentive Plan and other such agreements as may arise.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">There are approximately 7.5 million shares of common stock authorized for issuance and remaining available under the 2011 Omnibus Incentive Plan as of December 28, 2014, which includes 4.0 million shares transferred from the Papa John’s International, Inc. 2008 Omnibus Incentive Plan. Option awards are granted with an exercise price equal to the market price of the Company’s stock at the date of grant. Options outstanding as of December 28, 2014 generally expire five or ten years from the date of grant and vest over a three-year period.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">We recorded stock-based employee compensation expense of $8.7 million in 2014, $7.4 million in 2013 and $6.9 million in 2012. The total income tax benefit recognized in the income statement for share-based compensation arrangements was $3.2 million in 2014, $2.7 million in 2013 and $2.4 million in 2012. At December 28, 2014, there was $7.0 million of unrecognized compensation cost related to nonvested option awards, time-based restricted stock and performance-based restricted stock units, of which the Company expects to recognize $4.3 million in 2015, $2.0 million in 2016 and $720,000 in 2017.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;color:#000000;">Stock Options</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Options exercised included 759,000 shares in 2014, 697,000 shares in 2013 and 864,000 shares in 2012. The total intrinsic value of the options exercised during 2014, 2013 and 2012 was $25.3 million, $13.1 million and $7.5 million, respectively. Cash received upon the exercise of stock options was $5.8 million, $6.9 million and $12.3 million during 2014, 2013 and 2012, respectively, and the related tax benefits realized were approximately $9.4 million, $4.8 million and $2.6 million during the corresponding periods.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Information pertaining to option activity during 2014 is as follows (number of options and aggregate intrinsic value in thousands):</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
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<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
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<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
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<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
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<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
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<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Weighted</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
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<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
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<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
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<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
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<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
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<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
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<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Average</font></p>
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<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
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<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
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<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
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<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
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<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Weighted</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Remaining</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
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<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
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<tr>
<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Number</font></p>
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<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Average</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Contractual</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Aggregate</font></p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">of</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Exercise</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Term</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Intrinsic</font></p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Options</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Price</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">(In Years)</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Value</font></p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Outstanding at December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,104
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17.39
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Granted</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>293
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49.68
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Exercised</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(759
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.77
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Cancelled</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(74
</td>
<td valign="bottom" style="width:02.76%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31.83
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Outstanding at December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,564
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24.52
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.41
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>48,640
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Exercisable at December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>893
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.55
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.11
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34,872
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The following is a summary of the significant assumptions used in estimating the fair value of options granted in 2014, 2013 and 2012:</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 76.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2014</font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2013</font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2012</font></p>
</td>
<td valign="bottom" style="width:01.26%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.26%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Assumptions (weighted average):</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Risk-free interest rate</font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.8
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td valign="bottom" style="width:15.68%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.1
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td valign="bottom" style="width:15.68%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.1
</td>
<td valign="bottom" style="width:01.26%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Expected dividend yield</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.0
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Expected volatility</font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.7
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td valign="bottom" style="width:15.68%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.5
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td valign="bottom" style="width:15.68%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.8
</td>
<td valign="bottom" style="width:01.26%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Expected term (in years)</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.0
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.0
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.0
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The risk-free interest rate for the periods within the contractual life of an option is based on the U.S. Treasury yield curve in effect at the time of grant. The expected dividend yield was estimated as the annual dividend divided by the market price of the Company’s shares on the date of grant. Expected volatility was estimated by using the Company’s historical share price volatility for a period similar to the expected life of the option.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Options granted generally vest in equal installments over three years and expire ten years after grant. The expected term for these options represents the period of time that options granted are expected to be outstanding and was calculated using the simplified method prescribed by Securities and Exchange Commission rules and regulations as there was insufficient historical detail to be used as an alternative basis to estimating the term.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The weighted average grant-date fair values of options granted during 2014, 2013 and 2012 was $16.48, $9.87 and $7.04, respectively. The Company granted 293,000, 498,000 and 508,000 options in 2014, 2013 and 2012, respectively.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;color:#000000;">Restricted Stock and Restricted Stock Units</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">In 2014, 2013 and 2012, we granted shares of restricted stock that were time-based and generally vest in equal installments over three years. These restricted shares are intended to focus participants on our long-range objectives, while at the same time serving as a retention mechanism. We consider time-based restricted stock awards to be participating securities because holders of such shares have non-forfeitable dividend rights. We declared dividends totaling $128,000 ($0.53 per share) in 2014 and $86,000 ($0.25 per share) in 2013 to holders of time-based restricted stock.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Additionally, we granted shares of performance-based restricted stock units to executive management (17,000 in 2014, 3,000 in 2013, and 108,000 in 2012). The vesting of these awards (a three-year cliff vest) is dependent upon the Company’s achievement of a compounded annual growth rate of earnings per share and the achievement of certain sales and unit growth metrics. The performance measures for the 2012 and 2013 grants were achieved and the shares will vest in February 2015.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The fair value of both time-based restricted stock and performance-based restricted stock units is based on the market price of the Company’s shares on the grant date. Information pertaining to restricted stock activity during 2014, 2013 and 2012 is as follows (shares in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 70.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Weighted</font></p>
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Average</font></p>
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Grant-Date</font></p>
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Shares</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Fair Value</font></p>
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total as of December 25, 2011</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>500
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:15.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14.10
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Granted</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>266
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18.59
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Forfeited</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(74
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15.46
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Vested</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(156
</td>
<td valign="bottom" style="width:03.54%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.89
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total as of December 30, 2012</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>536
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.31
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Granted</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>160
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.09
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Forfeited</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(70
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18.56
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Vested</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(203
</td>
<td valign="bottom" style="width:03.54%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15.51
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total as of December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>423
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20.39
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Granted</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>106
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49.31
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Forfeited</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(40
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.79
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Vested</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(203
</td>
<td valign="bottom" style="width:03.54%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18.05
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total as of December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>286
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:15.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31.81
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 12pt">
<font style="display: inline;color:#000000;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
2015-02-20
10710000
-41000
10751000
21605000
-87000
21692000
0.25
0.53
0.14
5600000
2015-01-28
2015-02-09
86000
128000
1062000
284000
284000
114000
114000
249000
1.31
0.43
1.58
0.39
0.33
0.42
0.46
1.78
0.40
0.39
0.53
1.29
0.42
1.55
0.39
0.32
0.41
0.45
1.75
0.40
0.39
0.52
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">4. Earnings per Share</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">We compute earnings per share using the two-class method. The two-class method requires an earnings allocation formula that determines earnings per share for common shareholders and participating security holders according to dividends declared and participating rights in undistributed earnings. We consider time-based restricted stock awards to be participating securities because holders of such shares have non-forfeitable dividend rights. Under the two-class method, undistributed earnings allocated to participating securities are subtracted from net income attributable to the Company in determining net income attributable to common shareholders.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Additionally, in accordance with ASC 480, </font><font style="display: inline;font-style:italic;font-size:10pt;">Distinguishing Liabilities from Equity</font><font style="display: inline;font-size:10pt;">, the increase in the redemption value for the noncontrolling interest of PJ Denver, LLC reduces income attributable to common shareholders.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Basic earnings per common share are computed by dividing net income attributable to common shareholders by the weighted-average common shares outstanding. Diluted earnings per common share are computed by dividing the net income attributable to common shareholders by the diluted weighted average common shares outstanding. Diluted weighted average common shares outstanding consists of basic weighted average common shares outstanding plus weighted average awards outstanding under our equity compensation plans, which are dilutive securities.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The calculations of basic earnings per common share and diluted earnings per common share for the years ended December 28, 2014, December 29, 2013 and December 30, 2012 are as follows (in thousands, except per share data):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2014</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Basic earnings per common share:</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net income attributable to the Company</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73,315
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69,537
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>61,660
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Increase in noncontrolling interest redemption value</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(44
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(510
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net income attributable to participating securities</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(402
</td>
<td valign="bottom" style="width:02.50%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(530
</td>
<td valign="bottom" style="width:02.50%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net income attributable to common shareholders</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>72,869
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>68,497
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>61,660
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Weighted average common shares outstanding</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40,960
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>43,387
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46,916
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Basic earnings per common share </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.78
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.58
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.31
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Diluted earnings per common share:</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net income attributable to common shareholders</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>72,869
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>68,497
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>61,660
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Weighted average common shares outstanding</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40,960
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>43,387
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46,916
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Dilutive effect of outstanding equity awards</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>758
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>856
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>894
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Diluted weighted average common shares outstanding</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41,718
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>44,243
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>47,810
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Diluted earnings per common share</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.75
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.55
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.29
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Shares subject to options to purchase common stock with an exercise price greater than the average market price for the year were not included in the computation of diluted earnings per common share because the effect would have been antidilutive. The weighted average number of shares subject to antidilutive options was 226,000 in 2014 and 129,000 in 2013 (none in 2012).</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">See Note 6 for additional information regarding our noncontrolling interests and Note 18 for equity awards, including restricted stock.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
0.329
0.312
0.320
0.350
0.350
0.350
0.017
0.019
0.021
-0.016
-0.012
-0.014
0.041
0.047
0.053
0.020
0.017
0.017
0.003
-0.009
0.001
124000
67000
-223000
20166000
19427000
2400000
2700000
3200000
1967000
4755000
10282000
1967000
4755000
10282000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">5. Fair Value Measurements and Disclosures</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">We are required to determine the fair value of financial assets and liabilities based on the price that would be received to sell the asset or paid to transfer the liability to a market participant. Fair value is a market-based measurement, not an entity specific measurement. The fair value of certain assets and liabilities approximates carrying value because of the short-term nature of the accounts, including cash, accounts receivable and accounts payable. The carrying value of our notes receivable net of allowances also approximates fair value. The fair value of the amount outstanding under our revolving credit facility approximates its carrying value due to its variable market-based interest rate. These assets and liabilities are categorized as Level 1 as defined below.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Certain assets and liabilities are measured at fair value on a recurring basis and are required to be classified and disclosed in one of the following categories:</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 00.00pt; display: inline;">
<p style="border-bottom:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;font-family:Symbol;border-bottom:1pt none #D9D9D9;font-size:10pt;;"> ·</font>
</p>
</td><td style="width:18pt;"><p style="width:18pt;width:18pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="border-bottom:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">Level 1: Quoted market prices in active markets for identical assets or liabilities.</font></p></td></tr></table></div>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 00.00pt; display: inline;">
<p style="border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;font-family:Symbol;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-size:10pt;;"> ·</font>
</p>
</td><td style="width:18pt;"><p style="width:18pt;width:18pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">Level 2: Observable market-based inputs or unobservable inputs that are corroborated by market data.</font></p></td></tr></table></div>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 00.00pt; display: inline;">
<p style="border-top:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;font-family:Symbol;border-top:1pt none #D9D9D9;font-size:10pt;;"> ·</font>
</p>
</td><td style="width:18pt;"><p style="width:18pt;width:18pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="border-top:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">Level 3: Unobservable inputs that are not corroborated by market data.</font></p></td></tr></table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Our financial assets and liabilities that were measured at fair value on a recurring basis as of December 28, 2014 and December 29, 2013 are as follows (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Carrying</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="8" valign="bottom" style="width:41.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Fair Value Measurements</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Value</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Level 1</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Level 2</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Level 3</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;color:#000000;">December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Financial assets:</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Cash surrender value of life insurance policies (a)</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18,238
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18,238
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Financial liabilities:</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Interest rate swaps (b)</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>376
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>376
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;color:#000000;">December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Financial assets:</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Cash surrender value of life insurance policies (a)</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,798
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,798
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Financial liabilities:</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Interest rate swap (b)</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>76
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>76
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt; display: inline;">
<p style="font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;font-family:Times New Roman;font-size:10pt;;"> (a)</font>
</p>
</td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">Represents life insurance policies held in our non-qualified deferred compensation plan.</font></p></td></tr></table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt; display: inline;">
<p style="font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;font-family:Times New Roman;font-size:10pt;;"> (b)</font>
</p>
</td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">The fair value of our interest rate swaps are based on the sum of all future net present value cash flows. The future cash flows are derived based on the terms of our interest rate swaps, as well as considering published discount factors, and projected London Interbank Offered Rates (“LIBOR”).</font></p></td></tr></table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">There were no transfers among levels within the fair value hierarchy during fiscal 2014 or 2013.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
0
0
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Notes Receivable</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The Company provides financing to select franchisees principally for use in the acquisition, construction and development of their restaurants and for the purchase of restaurants from the Company. Notes receivable bear interest at fixed or floating rates and are generally secured by the assets of each restaurant and the ownership interests in the franchise. We establish an allowance based on a review of each borrower’s economic performance and underlying collateral value. Note balances are charged off against the allowance after recovery efforts have ceased.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Fiscal Year</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Our fiscal year ends on the last Sunday in December of each year. All fiscal years presented consist of 52 weeks except for the 2012 fiscal year, which consists of 53 weeks.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Foreign Currency Translation</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The local currency is the functional currency for our foreign subsidiaries located in the United Kingdom, Mexico and China. Earnings and losses are translated into U.S. dollars using monthly average exchange rates, while assets and liabilities are translated using year-end exchange rates. The resulting translation adjustments are included as a component of accumulated other comprehensive income (loss) net of income taxes.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
806000
1181000
726000
0
131591000
134228000
140566000
78958000
3830000
58567000
19955000
436000
79391000
58567000
20388000
436000
82007000
62228000
19343000
436000
3661000
3661000
3661000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Intangible Assets — Goodwill</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">We evaluate goodwill annually in the fourth quarter or whenever we identify certain triggering events or circumstances that would more-likely-than-not reduce the fair value of a reporting unit below its carrying amount. Such tests are completed separately with respect to the goodwill of each of our reporting units, which includes our domestic Company-owned restaurants, China and the United Kingdom (“PJUK”). We may perform a qualitative assessment or move directly to the quantitative assessment for any reporting unit in any period if we believe that it is more efficient or if impairment indicators exist. We elected to perform the two-step quantitative assessment for all reporting units in 2014.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Our domestic Company-owned restaurants fair value calculation considered both an income approach and a market approach and our China and United Kingdom fair value calculations considered an income approach. The income approach used projected net cash flows, with various growth assumptions, over a ten-year discrete period and a terminal value, which were discounted using appropriate rates. The selected discount rate considered the risk and nature of each reporting unit’s cash flow and the rates of return market participants would require to invest their capital in the reporting unit.</font><font style="display: inline;font-size:10pt;"> In determining the fair value from a market approach, we considered earnings before interest, taxes, depreciation and amortization (“EBITDA”) multiples that a potential buyer would pay based on third-party transactions in similar markets.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The results of our quantitative assessments indicated the fair values significantly exceeded the carrying amounts. Subsequent to completing our annual quantitative goodwill impairment tests, no indications of impairment were identified.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">8. Goodwill</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The following summarizes changes to the Company’s goodwill, by reporting segment (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:34.48%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Domestic</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Company-</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">owned</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Restaurants</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">International (a)</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">All</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Others</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.48%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.48%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Balance as of December 30, 2012</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.10%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58,567
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,955
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>436
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>78,958
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.48%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Foreign currency adjustments</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>433
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>433
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.48%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Balance as of December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58,567
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20,388
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>436
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>79,391
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.48%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Acquisitions (b)</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,661
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,661
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.48%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Divestitures (c)</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(47
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(47
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.48%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Foreign currency adjustments</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(998
</td>
<td valign="bottom" style="width:02.76%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(998
</td>
<td valign="bottom" style="width:01.00%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.48%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Balance as of December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>62,228
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,343
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>436
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>82,007
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt; display: inline;">
<p style="border-bottom:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;border-bottom:1pt none #D9D9D9;font-family:Times New Roman;font-size:10pt;;"> (a)</font>
</p>
</td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="border-bottom:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">The international goodwill balances for all years presented are net of accumulated impairment of $2.3 million associated with our PJUK reporting unit, which was recorded in fiscal 2008.</font></p></td></tr></table></div>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt; display: inline;">
<p style="border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-family:Times New Roman;font-size:10pt;;"> (b)</font>
</p>
</td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">Includes 13 restaurants located in three domestic markets.</font></p></td></tr></table></div>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt; display: inline;">
<p style="border-top:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;border-top:1pt none #D9D9D9;font-family:Times New Roman;font-size:10pt;;"> (c)</font>
</p>
</td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="border-top:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">Includes four restaurants located in the China market.</font></p></td></tr></table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">For fiscal year 2014, we performed a quantitative analysis on each reporting unit. For fiscal years 2012 and 2013, we performed qualitative analyses for our domestic Company-owned restaurants and our China reporting unit and quantitative analyses for our PJUK reporting unit. Upon completion of our goodwill impairment tests in 2012-2014, no impairment charges were recorded.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
2300000
2300000
2300000
0
0
0
433000
433000
-998000
-998000
47000
47000
4342000
4342000
3442000
3442000
4382000
4382000
98395000
11165000
-48958000
-362000
34317000
38114000
3063000
69332000
2889000
106109000
8563000
-41025000
-1754000
37804000
34590000
2803000
70201000
3490000
114255000
11314000
-49440000
-841000
39317000
40969000
7250000
77009000
-9000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">15. Income Taxes</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">A summary of the provision for income taxes follows (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:50.58%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2014</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2013</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2012</font></p>
</td>
<td valign="bottom" style="width:01.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.58%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Current:</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.58%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Federal</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.04%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17,193
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.04%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,731
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.04%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,065
</td>
<td valign="bottom" style="width:01.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.58%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Foreign</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,368
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,974
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,669
</td>
<td valign="bottom" style="width:01.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.58%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">State and local </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,293
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>822
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,624
</td>
<td valign="bottom" style="width:01.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.58%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Deferred (federal and state)</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,704
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,603
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,035
</td>
<td valign="bottom" style="width:01.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.58%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36,558
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33,130
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,393
</td>
<td valign="bottom" style="width:01.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Significant deferred tax assets (liabilities) follow (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 83.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2014</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2013</font></p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Accrued liabilities</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12,319
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,584
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Accrued bonuses</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,624
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,153
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Other assets and liabilities</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,109
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,209
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Equity awards</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,494
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,974
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Other</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,730
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,992
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Foreign net operating losses</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,322
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,233
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Valuation allowance on foreign net operating losses and foreign deferred tax assets</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,932
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7,682
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total deferred tax assets</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40,666
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34,463
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Deferred expenses</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6,141
</td>
<td valign="bottom" style="width:02.98%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5,655
</td>
<td valign="bottom" style="width:01.20%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Accelerated depreciation</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(21,425
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(16,838
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Goodwill</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15,725
</td>
<td valign="bottom" style="width:02.98%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(13,953
</td>
<td valign="bottom" style="width:01.20%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Other</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7,401
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4,673
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total deferred tax liabilities</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(50,692
</td>
<td valign="bottom" style="width:02.98%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(41,119
</td>
<td valign="bottom" style="width:01.20%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Net deferred (liability) asset</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(10,026
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6,656
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The Company had approximately $29.7 million and $34.0 million of foreign tax net operating loss carryovers as of December 28, 2014 and December 29, 2013, respectively. The Company had approximately $2.9 million and $7.7 million of a valuation allowance primarily related to these foreign net operating losses as of December 28, 2014 and December 29, 2013, respectively. The net change in the total valuation allowance was a decrease of $4.8 million in 2014. A substantial majority of our foreign tax net operating losses do not have an expiration date.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The reconciliation of income tax computed at the U.S. federal statutory rate to income tax expense for the years ended December 28, 2014, December 29, 2013 and December 30, 2012 is as follows in both dollars and as a percentage of income before income taxes ($ in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:29.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="4" valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2014</font></p>
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="4" valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2013</font></p>
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="4" valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2012</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Income Tax</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Expense</font></p>
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Income</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Tax Rate</font></p>
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Income Tax</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Expense</font></p>
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Income</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Tax Rate</font></p>
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Income Tax</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Expense</font></p>
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Income</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Tax Rate</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Tax at U.S. federal statutory rate</font></p>
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:07.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39,989
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0
</td>
<td valign="bottom" style="width:03.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:07.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37,138
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0
</td>
<td valign="bottom" style="width:03.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:07.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34,438
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">State and local income taxes</font></p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,896
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,820
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,936
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.0
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Foreign income taxes</font></p>
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,368
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.1
</td>
<td valign="bottom" style="width:03.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,974
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.9
</td>
<td valign="bottom" style="width:03.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,669
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Settlement of certain tax issues</font></p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>117
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(909
</td>
<td valign="bottom" style="width:02.00%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.9
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>305
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Income of consolidated partnerships attributable to noncontrolling interests</font></p>
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,608
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.4
</td>
<td valign="bottom" style="width:03.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,263
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.2
</td>
<td valign="bottom" style="width:03.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,604
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.6
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Non-qualified deferred compensation plan (income) loss</font></p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(171
</td>
<td valign="bottom" style="width:02.00%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.2
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(599
</td>
<td valign="bottom" style="width:02.00%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.6
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(355
</td>
<td valign="bottom" style="width:02.00%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.4
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Tax credits and other</font></p>
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6,033
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5.3
</td>
<td valign="bottom" style="width:03.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5,031
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4.7
</td>
<td valign="bottom" style="width:03.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3,996
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4.1
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total</font></p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:07.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36,558
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32.0
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:07.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33,130
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31.2
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:07.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,393
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32.9
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Income taxes paid were $27.0 million in 2014, $29.3 million in 2013 and $25.3 million in 2012.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The Company files income tax returns in the U.S. federal jurisdiction and various states and foreign jurisdictions. The Company, with few exceptions, is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations by tax authorities for years before 2010. The Company is currently undergoing examinations by various tax authorities. The Company anticipates that the finalization of these current examinations and other issues could result in a decrease in the liability for unrecognized tax benefits (and a decrease of income tax expense) of approximately $546,000 during the next 12 months.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The Company had $2.8 million of unrecognized tax benefits at December 28, 2014 of which, if recognized, would affect the effective tax rate. A reconciliation of the beginning and ending liability for unrecognized tax benefits is as follows (in thousands):</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 60.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:74.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance at December 30, 2012</font></p>
</td>
<td valign="bottom" style="width:04.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:18.74%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,430
</td>
<td valign="bottom" style="width:01.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Additions for tax positions of prior years</font></p>
</td>
<td valign="bottom" style="width:04.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>170
</td>
<td valign="bottom" style="width:01.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Reductions for lapse of statute of limitations</font></p>
</td>
<td valign="bottom" style="width:04.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(241
</td>
<td valign="bottom" style="width:01.66%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Settlements</font></p>
</td>
<td valign="bottom" style="width:04.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(698
</td>
<td valign="bottom" style="width:01.66%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance at December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:04.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,661
</td>
<td valign="bottom" style="width:01.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Additions for tax positions of prior years</font></p>
</td>
<td valign="bottom" style="width:04.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,167
</td>
<td valign="bottom" style="width:01.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Reductions for lapse of statute of limitations</font></p>
</td>
<td valign="bottom" style="width:04.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,015
</td>
<td valign="bottom" style="width:01.66%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance at December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:04.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:18.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,813
</td>
<td valign="bottom" style="width:01.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The Company recognizes accrued interest and penalties related to unrecognized tax benefits as a part of income tax expense. The Company’s 2014 and 2013 income tax expense includes interest benefits of $35,000 and $140,000, respectively. The Company has accrued approximately $674,000 and $707,000 for the payment of interest and penalties as of December 28, 2014 and December 29, 2013, respectively.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
25300000
29300000
27000000
32393000
33130000
36558000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Deferred Income Tax Accounts and Tax Reserves</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">We are subject to income taxes in the United States and several foreign jurisdictions. Significant judgment is required in determining our provision for income taxes and the related assets and liabilities. The provision for income taxes includes income taxes paid, currently payable or receivable and those deferred.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Deferred tax assets and liabilities are determined based on differences between financial reporting and tax basis of assets and liabilities, and are measured using enacted tax rates and laws that are expected to be in effect when the differences reverse. Deferred tax assets are also recognized for the estimated future effects of tax loss carryforwards. The effect on deferred taxes of changes in tax rates is recognized in the period in which the new tax is enacted. As a result, our effective tax rate may fluctuate. Valuation allowances are established when necessary on a jurisdictional basis to reduce deferred tax assets to the amounts we expect to realize.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Tax authorities periodically audit the Company. We record reserves and related interest and penalties for identified exposures as income tax expense. We evaluate these issues and adjust for events, such as statute of limitations expirations, court rulings or audit settlements, which may impact our ultimate payment for such exposures.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
9527000
1669000
1974000
2368000
34438000
37138000
39989000
1604000
1263000
1608000
-3996000
-5031000
-6033000
1936000
1820000
1896000
305000
-909000
117000
-342000
3029000
3171000
18048000
11058000
5741000
12209000
-2536000
-665000
6460000
-6027000
5233000
3561000
-481000
-464000
9527000
1947000
857000
2838000
1667000
1458000
387000
3952000
3728000
-915000
2572000
1553000
4394000
894000
856000
758000
631000
527000
658000
2162000
150000
983000
501000
4077000
996000
967000
2000000
3700000
76000
76000
376000
376000
376000
23035000
27394000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Inventories</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Inventories, which consist of food products, paper goods and supplies, smallwares, and printing and promotional items, are stated at the lower of cost, determined under the first-in, first-out (FIFO) method, or market.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
750000
589000
702000
163260000
173316000
188234000
28700000
33200000
34700000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Leases</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Lease expense is recognized on a straight-line basis over the expected life of the lease term. A lease term often includes option periods, available at the inception of the lease.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
21200000
319083000
405533000
464291000
512803000
97861000
106762000
157900000
230500000
0.013
0.014
0.017
175000000
300000000
400000000
148200000
0.002500
0.001500
2900000
275000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">11. Notes Receivable</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Selected franchisees have borrowed funds from the Company, principally for use in the acquisition, construction and development of their restaurants. We have also entered into loan agreements with certain franchisees that purchased restaurants from us or from other franchisees. Loans outstanding were approximately $18.9 million and $16.8 million on a consolidated basis as of December 28, 2014 and December 29, 2013, respectively, net of allowance for doubtful accounts.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Notes receivable bear interest at fixed or floating rates and are generally secured by the assets of each restaurant and the ownership interests in the franchisee. The carrying amounts of the loans approximate fair value. Interest income recorded on franchisee loans was approximately $658,000 in 2014, $527,000 in 2013 and $631,000 in 2012 and is reported in investment income in the accompanying consolidated statements of income.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Based on our review of certain borrowers’ economic performance and underlying collateral value, we established allowances of $3.1 million and $3.4 million as of December 28, 2014 and December 29, 2013, respectively, for potentially uncollectible notes receivable. The following summarizes changes in our notes receivable allowance for doubtful accounts (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="text-indent:0pt;margin-left:0pt; padding-right:466pt;"></font><font style="text-indent:0pt;margin-left:0pt; padding-right:70pt;text-align:left"><font style="display: inline;font-size:10pt;color:#000000;"></font></font><font style="text-indent:0pt;margin-left:0pt; padding-right:4pt;text-align:right"><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font></font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 70.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:77.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance as of December 30, 2012</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:15.88%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,028
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.86%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Recovered from costs and expenses</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(495
</td>
<td valign="bottom" style="width:01.42%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Deductions, including notes written off</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,146
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.86%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance as of December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,387
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Recovered from costs and expenses</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(502
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.86%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Additions, net of notes written off</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>247
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:77.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance as of December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:15.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,132
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 12pt">
<font style="display: inline;color:#000000;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
157900000
230451000
724000
420000
510000
12482000
11400000
-510000
510000
-510000
-44000
44000
-44000
2000000
1200000
1000000
1200000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">6. Noncontrolling Interests</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Papa John’s has joint ventures in which there are noncontrolling interests, consisting of the following as of December 28, 2014, December 29, 2013 and December 30, 2012:</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Noncontrolling</font></p>
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Number of</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Restaurant</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Papa John’s</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Interest</font></p>
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Restaurants</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Locations</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Ownership</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Ownership</font></p>
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Star Papa, LP</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>84
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Texas</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Colonel’s Limited, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>56
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Maryland and Virginia</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">PJ Minnesota, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Minnesota</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">PJ Denver, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Colorado</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>60
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Star Papa, LP</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>81
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Texas</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Colonel’s Limited, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>52
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Maryland and Virginia</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">PJ Minnesota, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Minnesota</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>80
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">PJ Denver, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Colorado</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>60
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">December 30, 2012</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Star Papa, LP</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>78
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Texas</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Colonel’s Limited, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>52
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Maryland and Virginia</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">PJ Minnesota, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Minnesota</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>80
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20
</td>
<td valign="bottom" style="width:01.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">PJ Denver, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:18.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Colorado</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>60
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40
</td>
<td valign="bottom" style="width:01.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The noncontrolling interest holder’s ownership in PJ Minnesota, LLC increased from 20% to 30% in 2014 upon exercise of an option to acquire an additional 10% interest in the joint venture from the Company.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The income before income taxes attributable to these joint ventures for the years ended December 28, 2014, December 29, 2013 and December 30, 2012 were as follows (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 80.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:44.46%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2014</font></p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:01.16%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.16%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Papa John’s International, Inc.</font></p>
</td>
<td valign="bottom" style="width:03.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.72%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,932
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.72%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,121
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.72%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,823
</td>
<td valign="bottom" style="width:01.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Noncontrolling interests</font></p>
</td>
<td valign="bottom" style="width:03.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,382
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,442
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,342
</td>
<td valign="bottom" style="width:01.16%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:44.46%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total income before income taxes</font></p>
</td>
<td valign="bottom" style="width:03.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,314
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,563
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,165
</td>
<td valign="bottom" style="width:01.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 61.5pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The noncontrolling interest holders of two joint ventures have the option to require the Company to purchase their interests. Since redemption of the noncontrolling interests is outside of the Company’s control, the noncontrolling interests are presented in the caption “Redeemable noncontrolling interests” in the consolidated balance sheets and include the following joint ventures:</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 00.00pt; display: inline;">
<p style="font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;font-family:Symbol;font-size:10pt;;"> ·</font>
</p>
</td><td style="width:18pt;"><p style="width:18pt;width:18pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">The Star Papa, LP agreement contains a redemption feature that is not currently redeemable, but it is probable to become redeemable in the future. Due to specific valuation provisions contained in the agreement, this noncontrolling interest has been recorded at its carrying value.</font></p></td></tr></table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 00.00pt; display: inline;">
<p style="font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;font-family:Symbol;font-size:10pt;;"> ·</font>
</p>
</td><td style="width:18pt;"><p style="width:18pt;width:18pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">The PJ Denver, LLC agreement contains a redemption feature that is currently redeemable and, therefore, this noncontrolling interest has been recorded at its current redemption value. The change in redemption value is recorded as an adjustment to “Redeemable noncontrolling interests” and “Retained earnings” in the consolidated balance sheets.</font></p></td></tr></table></div>
<p style="margin:0pt 0pt 0pt 36pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">We have a third joint venture, PJ Minnesota, LLC, that had a redemption feature until a contract amendment removed the redemption feature in the fourth quarter of 2013. The noncontrolling interest was reclassified from temporary equity to “Stockholders’ equity” in the consolidated balance sheet at December 29, 2013, at carrying value.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The following summarizes changes in our redeemable noncontrolling interests in 2014 and 2013 (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 80.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:80.62%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance at December 30, 2012</font></p>
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:13.72%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,380
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Net income</font></p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,718
</td>
<td valign="bottom" style="width:01.26%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Contributions from redeemable noncontrolling interest holders</font></p>
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>850
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Distributions to redeemable noncontrolling interest holders</font></p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,000
</td>
<td valign="bottom" style="width:01.26%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Change in redemption value</font></p>
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>510
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Reclassification from temporary equity to permanent equity</font></p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(434
</td>
<td valign="bottom" style="width:01.26%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance at December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,024
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Net income</font></p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,487
</td>
<td valign="bottom" style="width:01.26%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Distributions to redeemable noncontrolling interest holders</font></p>
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,000
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Change in redemption value</font></p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>44
</td>
<td valign="bottom" style="width:01.26%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Balance at December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:13.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,555
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Our fourth joint venture, Colonel’s Limited, LLC, had a mandatory redemption feature through August 24, 2014. Accordingly, the Company recorded this noncontrolling interest as a liability at its redemption value in other long-term liabilities. The redemption value was adjusted at each reporting date and any change was recorded in interest expense. In the third quarter of 2014, the mandatory redemption clause was removed via a contract amendment to the operating agreement. Upon the removal of this redemption feature, the noncontrolling interest for Colonel’s Limited, LLC was reclassified from other long-term liabilities to stockholders’ equity at the recorded amount, which approximated fair value, with no impact to income before income taxes. At December 28, 2014, the noncontrolling interest was recorded in stockholders’ equity at a carrying value of $11.4 million and was recorded at a redemption value of $10.8 million in other long-term liabilities at December 29, 2013.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">We recorded interest expense of $4,000 and $1.0 million in 2014 and 2012, respectively, and interest income of $1.1 million in 2013 for the change in redemption value of the Colonel’s Limited, LLC agreement. Changes in the carrying value following the removal of the redemption feature on August 24, 2014 are recorded in stockholders’ equity.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
0.20
0.40
0.30
0.40
0.20
0.49
0.30
0.40
0.20
0.49
0.30
0.40
0.30
0.49
0.80
0.60
0.70
0.60
0.80
0.51
0.70
0.60
0.80
0.51
0.70
0.60
0.70
0.51
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">1. Description of Business</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Papa John’s International, Inc. (referred to as the “Company,” “Papa John’s” or in the first person notations of “we,” “us” and “our”) operates and franchises pizza delivery and carryout restaurants under the trademark “Papa John’s,” currently in all 50 states and in 36 international countries and territories. Substantially all revenues are derived from retail sales of pizza and other food and beverage products to the general public by Company-owned restaurants, franchise royalties, sales of franchise and development rights, and sales to franchisees of food and paper products, printing and promotional items, risk management services, and information systems and related services used in their operations.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
-57929000
-54715000
-60923000
-49120000
-49438000
-55034000
104379000
101360000
122632000
61660000
19306000
69537000
17150000
14276000
18805000
19311000
73315000
16748000
16075000
21181000
1718000
2487000
-24000
695000
4342000
3466000
3687000
61660000
68497000
72869000
61660000
61660000
69513000
-24000
69537000
74010000
695000
73315000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Recent Accounting Pronouncements</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;text-decoration:underline;">Revenue from Contract with Customers</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">In May 2014, the Financial Accounting Standards Board issued “Revenue from Contracts with Customers” (Accounting Standards Update (“ASU”) 2014-09), a comprehensive new revenue recognition standard that will supersede nearly all existing revenue recognition guidance under GAAP. This update requires companies to recognize revenue at amounts that reflect the consideration to which the company expects to be entitled in exchange for those goods or services at the time of transfer. In doing so, companies will need to use more judgment and make more estimates than under today’s guidance. Such estimates may include identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation. Companies can either apply a full retrospective adoption or a modified retrospective adoption.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">We are required to adopt the new requirements in the first quarter of 2017. We are currently evaluating the method of adoption and its impact of the new requirements on our consolidated financial statements. We currently do not believe the impact will be significant.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
100000
850000
100000
1086000
1086000
3566000
6106000
13239000
12801000
16800000
18900000
36
0
5
5
5
52
22
30
78
52
25
33
81
56
25
35
84
50
44853000
56609000
63718000
99807000
29625000
106503000
26948000
21448000
28482000
32002000
117630000
26999000
25186000
33443000
185275000
40062000
16929000
24078000
30200000
35751000
38255000
3800000
4900000
6700000
133078000
52197000
4905000
6314000
9226000
9828000
34524000
38616000
1059000
1014000
-2845000
-114000
-51000
-261000
-72000
-32000
-164000
-42000
-19000
-97000
1128000
1065000
-2584000
1110000
394000
-956000
-25000
-25000
639000
639000
-1792000
-1792000
-45000
-16000
1084000
375000
-1053000
45455000
48011000
71068000
8313000
6673000
8223000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">14. Other Long-term Liabilities</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Other long-term liabilities consist of the following (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="text-indent:0pt;margin-left:0pt; padding-right:466pt;"></font><font style="text-indent:0pt;margin-left:0pt; padding-right:4pt;text-align:left"><font style="display: inline;font-size:10pt;color:#000000;"></font></font><font style="display: inline;font-size:10pt;color:#000000;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 86.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:65.40%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2014</font></p>
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2013</font></p>
</td>
<td valign="bottom" style="width:01.16%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:65.40%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.16%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:65.40%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Deferred compensation plan</font></p>
</td>
<td valign="bottom" style="width:02.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.56%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17,599
</td>
<td valign="bottom" style="width:02.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.56%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15,798
</td>
<td valign="bottom" style="width:01.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:65.40%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Insurance reserves</font></p>
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,262
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,558
</td>
<td valign="bottom" style="width:01.16%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:65.40%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Accrued rent</font></p>
</td>
<td valign="bottom" style="width:02.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,387
</td>
<td valign="bottom" style="width:02.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:01.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:65.40%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Mandatorily redeemable noncontrolling interests</font></p>
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,786
</td>
<td valign="bottom" style="width:01.16%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:65.40%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Other</font></p>
</td>
<td valign="bottom" style="width:02.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,627
</td>
<td valign="bottom" style="width:02.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,693
</td>
<td valign="bottom" style="width:01.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:65.40%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total</font></p>
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41,875
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>42,835
</td>
<td valign="bottom" style="width:01.16%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 12pt">
<font style="display: inline;color:#000000;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
42835000
41875000
-3230000
-2767000
-4738000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Other long-term liabilities consist of the following (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="text-indent:0pt;margin-left:0pt; padding-right:466pt;"></font><font style="text-indent:0pt;margin-left:0pt; padding-right:4pt;text-align:left"><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font></font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 86.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:65.40%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2014</font></p>
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2013</font></p>
</td>
<td valign="bottom" style="width:01.16%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:65.40%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.16%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:65.40%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Deferred compensation plan</font></p>
</td>
<td valign="bottom" style="width:02.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.56%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17,599
</td>
<td valign="bottom" style="width:02.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.56%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15,798
</td>
<td valign="bottom" style="width:01.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:65.40%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Insurance reserves</font></p>
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,262
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,558
</td>
<td valign="bottom" style="width:01.16%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:65.40%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Accrued rent</font></p>
</td>
<td valign="bottom" style="width:02.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,387
</td>
<td valign="bottom" style="width:02.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:01.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:65.40%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Mandatorily redeemable noncontrolling interests</font></p>
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,786
</td>
<td valign="bottom" style="width:01.16%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:65.40%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Other</font></p>
</td>
<td valign="bottom" style="width:02.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,627
</td>
<td valign="bottom" style="width:02.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,693
</td>
<td valign="bottom" style="width:01.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:65.40%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total</font></p>
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41,875
</td>
<td valign="bottom" style="width:02.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>42,835
</td>
<td valign="bottom" style="width:01.16%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
2394000
482000
482000
2500000
4693000
4627000
5200000
4773000
-36000
-339000
-556000
106095000
118569000
117400000
10797000
21735000
855000
3584000
9235000
6175000
4773000
4903000
6095000
6816000
42628000
10788000
14314000
9319000
4865000
3342000
50750000
19367000
9791000
13149000
3754000
4689000
48655000
11810000
5756000
23475000
1708000
5906000
4256000
3650000
2800000
154000
60000
174000
530000
402000
0.01
0.01
5000000
0
0
0
0
14336000
18736000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Reclassifications</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Certain prior year amounts in the consolidated statements of income have been reclassified to conform to the current year presentation, which had no effect on current or previously reported net income.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
908000
700000
400000
2052000
25000
1700000
950000
1086000
225000
-327000
491000
36769000
69642000
72551000
3642000
7068000
4254000
12264000
6865000
5837000
66002000
72979000
77697000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">10. Net Property and Equipment</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net property and equipment consists of the following (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="text-indent:0pt;margin-left:0pt; padding-right:466pt;"></font><font style="text-indent:0pt;margin-left:0pt; padding-right:4pt;text-align:left"><font style="display: inline;font-size:10pt;"></font></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;"></font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 83.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:64.02%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2014</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.02%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Land </font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,880
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33,000
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.02%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Buildings and improvements</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>86,892
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>86,763
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.02%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Leasehold improvements</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>110,323
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>106,487
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.02%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Equipment and other</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>320,480
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>280,381
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.02%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Construction in progress</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,466
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20,155
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.02%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total property and equipment</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>557,041
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>526,786
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.02%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accumulated depreciation and amortization </font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(337,584
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(314,689
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.02%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net property and equipment</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>219,457
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>212,097
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 12pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
142950000
101082000
184322000
22389000
37221000
526786000
86763000
20155000
158462000
33000000
106487000
280381000
104509000
195526000
27225000
41064000
557041000
86892000
6466000
169105000
32880000
110323000
320480000
107992000
208488000
25443000
46013000
196661000
212097000
219457000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Property and Equipment</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Property and equipment are stated at cost. Depreciation is recorded using the straight-line method over the estimated useful lives of the assets (generally five to ten years for restaurant, commissary and other equipment, and 20 to 40 years for buildings and improvements). Leasehold improvements are amortized over the terms of the respective leases, including the first renewal period (generally five to ten years).</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Depreciation expense was $39.1 million in 2014, $34.5 million in 2013 and $32.1 million in 2012.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net property and equipment consists of the following (in thousands): </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="text-indent:0pt;margin-left:0pt; padding-right:466pt;"></font><font style="text-indent:0pt;margin-left:0pt; padding-right:4pt;text-align:left"><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;"></font></font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 83.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:64.02%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2014</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.02%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Land </font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,880
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33,000
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.02%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Buildings and improvements</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>86,892
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>86,763
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.02%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Leasehold improvements</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>110,323
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>106,487
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.02%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Equipment and other</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>320,480
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>280,381
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.02%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Construction in progress</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,466
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20,155
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.02%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total property and equipment</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>557,041
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>526,786
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.02%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Accumulated depreciation and amortization </font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(337,584
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(314,689
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.02%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net property and equipment</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>219,457
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>212,097
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
P10Y
P5Y
P40Y
P20Y
P10Y
P5Y
1674000
1921000
1795000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">21. Quarterly Data - Unaudited, in Thousands, except Per Share Data</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Our quarterly select financial data is as follows:</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="text-indent:0pt;margin-left:0pt; padding-right:16pt;"></font><font style="text-indent:0pt;margin-left:0pt; padding-right:4pt;text-align:left"><font style="display: inline;font-weight:bold;font-size:10pt;"></font></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="11" valign="bottom" style="width:55.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Quarter</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2014</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">1st</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2nd</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">3rd</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">4th</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total revenues</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>401,377
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>380,864
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>390,399
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>425,509
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Operating income</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,002
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,999
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25,186
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33,443
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net income attributable to the Company</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,311
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,748
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,075
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21,181
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Basic earnings per common share</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.46
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.40
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.39
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.53
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Diluted earnings per common share </font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.45
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.40
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.39
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.52
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Dividends declared per common share</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.125
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.125
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.14
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.14
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="11" valign="bottom" style="width:55.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Quarter</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">1st</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2nd</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">3rd</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">4th</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total revenues</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>355,604
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>349,186
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>346,342
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>387,890
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Operating income</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29,625
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,948
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21,448
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>28,482
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net income attributable to the Company</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,306
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17,150
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,276
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18,805
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Basic earnings per common share</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.43
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.39
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.33
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.42
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Diluted earnings per common share </font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.42
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.39
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.32
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.41
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Dividends declared per common share</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.125
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.125
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">All quarterly information is presented in 13-week periods. Quarterly earnings per share on a full-year basis may not agree to the consolidated statem</font><font style="display: inline;font-size:10pt;">ents of income due to rounding.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Accounts Receivable</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Substantially all accounts receivable are due from franchisees for purchases of food, paper products, restaurant equipment, printing and promotional items, risk management services, information systems and related services, and royalties. Credit is extended based on an evaluation of the franchisee’s financial condition and collateral is generally not required. A reserve for uncollectible accounts is established as deemed necessary based upon overall accounts receivable aging levels and a specific review of accounts for franchisees with known financial difficulties. Account balances are charged off against the allowance after recovery efforts have ceased.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
434000
-434000
434000
11391000
11391000
6380000
7024000
7024000
8555000
8555000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The following summarizes changes in our redeemable noncontrolling interests in 2014 and 2013 (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 80.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:80.62%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Balance at December 30, 2012</font></p>
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.72%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,380
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net income</font></p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,718
</td>
<td valign="bottom" style="width:01.26%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Contributions from redeemable noncontrolling interest holders</font></p>
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>850
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Distributions to redeemable noncontrolling interest holders</font></p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,000
</td>
<td valign="bottom" style="width:01.26%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Change in redemption value</font></p>
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>510
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Reclassification from temporary equity to permanent equity</font></p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(434
</td>
<td valign="bottom" style="width:01.26%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Balance at December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,024
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net income</font></p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,487
</td>
<td valign="bottom" style="width:01.26%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Distributions to redeemable noncontrolling interest holders</font></p>
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,000
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Change in redemption value</font></p>
</td>
<td valign="bottom" style="width:03.10%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>44
</td>
<td valign="bottom" style="width:01.26%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:80.62%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Balance at December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:03.10%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.72%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,555
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 12pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
1100000
1100000
770000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">16. Related Party Transactions</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Certain of our officers and directors own equity interests in entities that franchise restaurants. Following is a summary of full-year transactions and year-end balances with franchisees owned by related parties and PJMF (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 76.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2014</font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2013</font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2012</font></p>
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Revenues from affiliates:</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Commissary sales</font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,679
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,426
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,145
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Other sales</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>482
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>482
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,394
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Franchise royalties</font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>385
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>351
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,771
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,546
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,259
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29,310
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Accounts receivable - affiliates</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>114
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>284
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,062
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Accounts payable - affiliates</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>249
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The revenues from affiliates were at rates and terms available to independent franchisees. </font><font style="display: inline;font-size:10pt;color:#000000;">Additionally, the table excludes transactions and balances in 2013 for a former non-management director.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">We paid $770,000 in 2014, $1.1 million in 2013 and $1.1 million in 2012 for charter aircraft services provided by an entity owned by our Founder, Chairman, President and Chief Executive Officer.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">On November 12, 2013, we repurchased $38.6 million of our common stock (1.0 million shares at the closing price of $38.61 per share) from our Founder, Chairman, President and Chief Executive Officer.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">We had the following transactions with PJMF:</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;text-indent: -18pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-family:Symbol;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 00.00pt; display: inline;">
<p style="border-bottom:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;font-family:Symbol;border-bottom:1pt none #D9D9D9;font-size:10pt;;"> ·</font>
</p>
</td><td style="width:18pt;"><p style="width:18pt;width:18pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="border-bottom:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">PJMF reimbursed Papa John’s $634,000, $2.2 million and $3.0 million in 2014, 2013, and 2012, respectively, for certain costs associated with national pizza giveaways awarded to our online loyalty program customers.</font></p></td></tr></table></div>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 00.00pt; display: inline;">
<p style="border-top:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;font-family:Symbol;border-top:1pt none #D9D9D9;font-size:10pt;;"> ·</font>
</p>
</td><td style="width:18pt;"><p style="width:18pt;width:18pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="border-top:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">PJMF reimbursed Papa John’s $1.2 million, $782,000, and $917,000 in 2014, 2013, and 2012, respectively, for certain administrative services (i.e., marketing, accounting, and information services), graphic design services, services and expenses of our founder as brand spokesman, and for software maintenance fees.</font></p></td></tr></table></div>
<p><font size="1"> </font></p>
</div> </div>
41297000
92876000
29310000
3259000
3546000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Revenue Recognition</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Retail sales from Company-owned restaurants and franchise royalties, which are based on a percentage of franchise restaurant sales, are recognized as revenues when the products are delivered to or carried out by customers. Franchise fees are recognized when a franchised restaurant begins operations, at which time we have performed our obligations related to such fees. Fees received pursuant to development agreements which grant the right to develop franchised restaurants in future periods in specific geographic areas are deferred and recognized on a pro rata basis as franchised restaurants subject to the development agreements begin operations.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company offers various incentive programs for franchisees including royalty incentives, new restaurant opening (i.e. development incentives) and other various support initiatives. Royalties, franchise and development fees and commissary sales are reduced to reflect any incentives earned or granted under these programs that are in the form of discounts. Direct mail advertising discounts are also periodically offered. Other sales are reduced to reflect these advertising discounts. Other development incentives for opening restaurants are offered in the form of the free use of Company equipment. This equipment is amortized over the term of the agreement, which is generally two to three years, and is recognized in other general expenses in our consolidated statements of income.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Domestic production and distribution revenues are comprised of food, promotional items and supplies sold to franchised restaurants located in the United States and are recognized as revenue upon shipment of the related products to the franchisees. Fees for information services, including software maintenance fees, help desk fees and online ordering fees are recognized as revenue as such services are provided and are included in other sales. Insurance commissions are recognized as revenue over the term of the policy period and are included in other sales.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">International revenues are comprised of restaurant sales, royalties and fees received from international franchisees and the sale and distribution of food to international franchisees, and are recognized consistently with the policies applied for revenues generated in the United States.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
1342653000
29310000
185314000
545924000
592203000
51223000
171212000
229000
2267000
11606000
545924000
592203000
72930000
80373000
51223000
355604000
1439022000
3259000
208455000
578870000
635317000
53322000
191756000
280000
2222000
14197000
578870000
635317000
88640000
82873000
53322000
349186000
346342000
387890000
401377000
1598149000
3546000
245977000
629492000
701854000
74179000
220406000
320000
2400000
22851000
629492000
701854000
102455000
90169000
74179000
380864000
390399000
425509000
3771000
79567000
351000
81692000
385000
89443000
23145000
2426000
2679000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Accrued expenses and other current liabilities consist of the following (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="text-indent:0pt;margin-left:0pt; padding-right:466pt;"></font><font style="text-indent:0pt;margin-left:0pt; padding-right:4pt;text-align:left"><font style="display: inline;font-size:10pt;color:#000000;"></font><font style="display: inline;font-size:10pt;color:#000000;"></font></font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 73.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:59.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2014</font></p>
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2013</font></p>
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Salaries, benefits and bonuses</font></p>
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:15.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,427
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:15.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20,166
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Insurance reserves, current</font></p>
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,149
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,907
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Purchases</font></p>
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,132
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,349
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Deposits</font></p>
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,120
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,370
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Customer loyalty program</font></p>
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,357
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,682
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Consulting and professional fees</font></p>
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,226
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,670
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Rent</font></p>
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,626
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,024
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Marketing</font></p>
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,543
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,353
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Utilities</font></p>
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,399
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,381
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Other</font></p>
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,314
</td>
<td valign="bottom" style="width:03.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:16.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,905
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:59.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total</font></p>
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:15.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58,293
</td>
<td valign="bottom" style="width:03.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:15.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>57,807
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">A summary of the provision for income taxes follows (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:50.58%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2014</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2013</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2012</font></p>
</td>
<td valign="bottom" style="width:01.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.58%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Current:</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.58%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Federal</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.04%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17,193
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.04%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,731
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.04%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,065
</td>
<td valign="bottom" style="width:01.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.58%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Foreign</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,368
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,974
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,669
</td>
<td valign="bottom" style="width:01.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.58%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">State and local </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,293
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>822
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,624
</td>
<td valign="bottom" style="width:01.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.58%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Deferred (federal and state)</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,704
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,603
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,035
</td>
<td valign="bottom" style="width:01.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:50.58%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36,558
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33,130
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,393
</td>
<td valign="bottom" style="width:01.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Significant deferred tax assets (liabilities) follow (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 83.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2014</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2013</font></p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Accrued liabilities</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12,319
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,584
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Accrued bonuses</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,624
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,153
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Other assets and liabilities</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,109
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,209
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Equity awards</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,494
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,974
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Other</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,730
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,992
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Foreign net operating losses</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,322
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,233
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Valuation allowance on foreign net operating losses and foreign deferred tax assets</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,932
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7,682
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total deferred tax assets</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40,666
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34,463
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Deferred expenses</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6,141
</td>
<td valign="bottom" style="width:02.98%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5,655
</td>
<td valign="bottom" style="width:01.20%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Accelerated depreciation</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(21,425
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(16,838
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Goodwill</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(15,725
</td>
<td valign="bottom" style="width:02.98%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(13,953
</td>
<td valign="bottom" style="width:01.20%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Other</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(7,401
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4,673
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total deferred tax liabilities</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(50,692
</td>
<td valign="bottom" style="width:02.98%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(41,119
</td>
<td valign="bottom" style="width:01.20%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Net deferred (liability) asset</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(10,026
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6,656
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 12pt">
<font style="display: inline;color:#000000;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The effect of derivative instruments on the accompanying consolidated financial statements is as follows (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:16.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Derivatives -</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Cash Flow</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Hedging</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Relationships</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Amount of Gain</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">or (Loss)</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Recognized in</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Accumulated</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">OCI on</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Derivative</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">(Effective</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Portion)</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Location of Gain</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">or (Loss)</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Reclassified</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">from</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Accumulated</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">OCI into Income</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">(Effective</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Portion)</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Amount of Gain</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">or (Loss)</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Reclassified</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">from</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Accumulated</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">OCI into Income</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">(Effective</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Portion)</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Location of Gain</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">or (Loss)</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Recognized in</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Income on</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Derivative</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">(Ineffective</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Portion and</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Amount</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Excluded from</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Effectiveness</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Testing)</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Amount of Gain</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">or (Loss)</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Recognized in</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Income on</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Derivative</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">(Ineffective</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Portion and</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Amount</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Excluded from</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Effectiveness</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Testing)</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:16.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:16.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest rate swaps:</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:16.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:16.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2014</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(164
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest expense</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(996
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest expense</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:16.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(32
</td>
<td valign="bottom" style="width:02.50%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td valign="bottom" style="width:14.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest expense</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(501
</td>
<td valign="bottom" style="width:02.50%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td valign="bottom" style="width:14.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest expense</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:16.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2012</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(72
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest expense</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(150
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td valign="bottom" style="width:14.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest expense</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.70%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The following table provides information on the location and amounts of our swaps in the accompanying consolidated financial statements (in thousands):</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 73.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:21.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.34%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="7" valign="bottom" style="width:74.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Liability Derivatives</font></p>
</td>
<td valign="bottom" style="width:01.22%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:21.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.34%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:39.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Balance Sheet Location</font></p>
</td>
<td valign="bottom" style="width:03.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Fair Value</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Dec. 28,</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">2014</font></p>
</td>
<td valign="bottom" style="width:03.34%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Fair Value</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Dec. 29,</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:01.22%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:21.18%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.34%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:39.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.34%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.20%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.34%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.26%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.22%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:21.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest rate swaps</font></p>
</td>
<td valign="bottom" style="width:03.34%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:39.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Other current and long-term liabilities</font></p>
</td>
<td valign="bottom" style="width:03.34%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.90%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>376
</td>
<td valign="bottom" style="width:03.34%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.94%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>76
</td>
<td valign="bottom" style="width:01.22%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 83.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:64.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Effective Dates</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Floating</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Rate Debt</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Fixed</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Rates</font></p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">July 30, 2013 through April 30, 2018 </font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">75 million</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.42
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">December 30, 2014 through April 30, 2018</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">50 million</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.36
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The calculations of basic earnings per common share and diluted earnings per common share for the years ended December 28, 2014, December 29, 2013 and December 30, 2012 are as follows (in thousands, except per share data):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2014</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Basic earnings per common share:</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net income attributable to the Company</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>73,315
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69,537
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>61,660
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Increase in noncontrolling interest redemption value</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(44
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(510
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net income attributable to participating securities</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(402
</td>
<td valign="bottom" style="width:02.50%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(530
</td>
<td valign="bottom" style="width:02.50%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net income attributable to common shareholders</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>72,869
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>68,497
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>61,660
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Weighted average common shares outstanding</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40,960
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>43,387
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46,916
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Basic earnings per common share </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.78
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.58
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.31
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Diluted earnings per common share:</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net income attributable to common shareholders</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>72,869
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>68,497
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>61,660
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Weighted average common shares outstanding</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40,960
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>43,387
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46,916
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Dilutive effect of outstanding equity awards</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>758
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>856
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>894
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Diluted weighted average common shares outstanding</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41,718
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>44,243
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>47,810
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:55.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Diluted earnings per common share</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.75
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.55
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.29
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The reconciliation of income tax computed at the U.S. federal statutory rate to income tax expense for the years ended December 28, 2014, December 29, 2013 and December 30, 2012 is as follows in both dollars and as a percentage of income before income taxes ($ in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:29.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="4" valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2014</font></p>
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="4" valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2013</font></p>
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="4" valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2012</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Income Tax</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Expense</font></p>
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Income</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Tax Rate</font></p>
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Income Tax</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Expense</font></p>
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Income</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Tax Rate</font></p>
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Income Tax</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Expense</font></p>
</td>
<td valign="bottom" style="width:02.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Income</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Tax Rate</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Tax at U.S. federal statutory rate</font></p>
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:07.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39,989
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0
</td>
<td valign="bottom" style="width:03.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:07.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37,138
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0
</td>
<td valign="bottom" style="width:03.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:07.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34,438
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.0
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">State and local income taxes</font></p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,896
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,820
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,936
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.0
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Foreign income taxes</font></p>
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,368
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.1
</td>
<td valign="bottom" style="width:03.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,974
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.9
</td>
<td valign="bottom" style="width:03.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,669
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.7
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Settlement of certain tax issues</font></p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>117
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(909
</td>
<td valign="bottom" style="width:02.00%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.9
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>305
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.3
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Income of consolidated partnerships attributable to noncontrolling interests</font></p>
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,608
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.4
</td>
<td valign="bottom" style="width:03.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,263
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.2
</td>
<td valign="bottom" style="width:03.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,604
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1.6
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Non-qualified deferred compensation plan (income) loss</font></p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(171
</td>
<td valign="bottom" style="width:02.00%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.2
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(599
</td>
<td valign="bottom" style="width:02.00%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.6
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(355
</td>
<td valign="bottom" style="width:02.00%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(0.4
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Tax credits and other</font></p>
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(6,033
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5.3
</td>
<td valign="bottom" style="width:03.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(5,031
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4.7
</td>
<td valign="bottom" style="width:03.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(3,996
</td>
<td valign="bottom" style="width:02.00%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4.1
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:29.50%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total</font></p>
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:07.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>36,558
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32.0
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:07.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33,130
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31.2
</td>
<td valign="bottom" style="width:03.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:07.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,393
</td>
<td valign="bottom" style="width:02.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:09.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32.9
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">%</font></p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Our financial assets and liabilities that were measured at fair value on a recurring basis as of December 28, 2014 and December 29, 2013 are as follows (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Carrying</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="8" valign="bottom" style="width:41.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Fair Value Measurements</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Value</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Level 1</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Level 2</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Level 3</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Financial assets:</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Cash surrender value of life insurance policies (a)</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18,238
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18,238
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Financial liabilities:</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest rate swaps (b)</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>376
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>376
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;text-decoration:underline;">December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Financial assets:</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Cash surrender value of life insurance policies (a)</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,798
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,798
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Financial liabilities:</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Interest rate swap (b)</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>76
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>76
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt; display: inline;">
<p style="font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;font-family:Times New Roman;font-size:10pt;;"> (a)</font>
</p>
</td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">Represents life insurance policies held in our non-qualified deferred compensation plan.</font></p></td></tr></table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt; display: inline;">
<p style="font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;font-family:Times New Roman;font-size:10pt;;"> (b)</font>
</p>
</td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">The fair value of our interest rate swaps are based on the sum of all future net present value cash flows. The future cash flows are derived based on the terms of our interest rate swaps, as well as considering published discount factors, and projected London Interbank Offered Rates (“LIBOR”).</font></p></td></tr></table></div>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Future gross lease costs, future expected sublease payments and net lease costs as of December 28, 2014, are as follows (in thousands):</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 70.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:45.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Future</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Expected</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Gross Lease</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Sublease</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Net Lease</font></p>
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Year</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Costs</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Payments</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Costs</font></p>
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2015</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40,062
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,875
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34,187
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2016</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35,751
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,368
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30,383
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2017</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30,200
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,054
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25,146
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2018</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24,078
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,899
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,179
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">2019</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,929
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,673
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>12,256
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Thereafter</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38,255
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,328
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,927
</td>
<td valign="bottom" style="width:01.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:45.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>185,275
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>52,197
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.98%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>133,078
</td>
<td valign="bottom" style="width:01.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The following summarizes changes to the Company’s goodwill, by reporting segment (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:34.48%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Domestic</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Company-</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">owned</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Restaurants</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">International (a)</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">All</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;">Others</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Total</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.48%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.48%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Balance as of December 30, 2012</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.10%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58,567
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,955
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>436
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>78,958
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.48%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Foreign currency adjustments</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>433
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>433
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.48%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Balance as of December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>58,567
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20,388
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>436
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>79,391
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.48%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Acquisitions (b)</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,661
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,661
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.48%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Divestitures (c)</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(47
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(47
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.48%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Foreign currency adjustments</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(998
</td>
<td valign="bottom" style="width:02.76%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(998
</td>
<td valign="bottom" style="width:01.00%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.48%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Balance as of December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.10%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>62,228
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,343
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>436
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>82,007
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt; display: inline;">
<p style="border-bottom:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;border-bottom:1pt none #D9D9D9;font-family:Times New Roman;font-size:10pt;;"> (a)</font>
</p>
</td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="border-bottom:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">The international goodwill balances for all years presented are net of accumulated impairment of $2.3 million associated with our PJUK reporting unit, which was recorded in fiscal 2008.</font></p></td></tr></table></div>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt; display: inline;">
<p style="border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;border-top:1pt none #D9D9D9;border-bottom:1pt none #D9D9D9;font-family:Times New Roman;font-size:10pt;;"> (b)</font>
</p>
</td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="border-top:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">Includes 13 restaurants located in three domestic markets.</font></p></td></tr></table></div>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt; display: inline;">
<p style="border-top:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;border-top:1pt none #D9D9D9;font-family:Times New Roman;font-size:10pt;;"> (c)</font>
</p>
</td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="border-top:1pt none #D9D9D9 ;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">Includes four restaurants located in the China market.</font></p></td></tr></table></div>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="text-indent:0pt;margin-left:0pt; padding-right:16pt;"></font><font style="text-indent:0pt;margin-left:0pt; padding-right:4pt;text-align:left"><font style="display: inline;font-weight:bold;font-size:10pt;"></font></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;"></font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="11" valign="bottom" style="width:55.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Quarter</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2014</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">1st</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2nd</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">3rd</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">4th</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total revenues</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>401,377
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>380,864
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>390,399
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>425,509
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Operating income</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,002
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,999
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25,186
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>33,443
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net income attributable to the Company</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,311
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,748
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,075
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21,181
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Basic earnings per common share</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.46
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.40
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.39
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.53
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Diluted earnings per common share </font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.45
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.40
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.39
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.52
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Dividends declared per common share</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.125
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.125
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.14
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.14
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="11" valign="bottom" style="width:55.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Quarter</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">1st</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2nd</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">3rd</font></p>
</td>
<td valign="bottom" style="width:02.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">4th</font></p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total revenues</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>355,604
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>349,186
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>346,342
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>387,890
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Operating income</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29,625
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>26,948
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>21,448
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>28,482
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Net income attributable to the Company</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,306
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17,150
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,276
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18,805
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Basic earnings per common share</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.43
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.39
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.33
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.42
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Diluted earnings per common share </font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.42
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.39
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.32
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.41
</td>
<td valign="bottom" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:41.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Dividends declared per common share</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.125
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:10.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.125
</td>
<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 83.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2014</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Number of restaurants acquired</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>56
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Location of restaurants acquired</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Various</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Denver and Minneapolis</font></p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Purchase price (in thousands): </font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Cash payment (a)</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,773
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,200
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Cancellation of accounts and notes receivable</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>412
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">—</font></p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total purchase price</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,185
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,200
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Fair value allocation of purchase price (in thousands):</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Property and equipment</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>555
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,602
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Reacquired franchise right</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>844
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>245
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Goodwill</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,661
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,830
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Other, including cash</font></p>
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>125
</td>
<td valign="bottom" style="width:02.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:14.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>239
</td>
<td valign="bottom" style="width:01.20%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:64.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total purchase price</font></p>
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,185
</td>
<td valign="bottom" style="width:02.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:13.12%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,916
</td>
<td valign="bottom" style="width:01.20%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:0pt;"><p style="width:0pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 18.00pt; display: inline;">
<p style="punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size:10pt;;"> (a)</font>
</p>
</td><td style="width:0pt;"><p style="width:0pt;width:0pt;font-size:0pt;"></p></td><td align="left" valign="top">
<p style="punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt;margin:0pt;">
<font style="display: inline;font-size:10pt;color:#000000;">2012 cash payments made were net of $700,000 received from the sale of six restaurants located in the Denver market to an existing franchisee.</font></p></td></tr></table></div>
<p style="margin:0pt 0pt 0pt 18pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Following is a summary of full-year transactions and year-end balances with franchisees owned by related parties and PJMF (in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 76.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2014</font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2013</font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2012</font></p>
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Revenues from affiliates:</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Commissary sales</font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,679
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,426
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,145
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Other sales</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>482
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>482
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,394
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Franchise royalties</font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>385
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>351
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,771
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Total</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,546
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,259
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29,310
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Accounts receivable - affiliates</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>114
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>284
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,062
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:15.70%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Accounts payable - affiliates</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>249
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:14.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:01.18%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font><font style="display: inline;font-size:10pt;"></font><font style="display: inline;font-size:10pt;"></font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:52.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-size:8pt;">(In thousands)</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2014</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Revenues from external customers:</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Domestic Company-owned restaurants</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>701,854
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>635,317
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>592,203
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Domestic commissaries</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>629,492
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>578,870
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>545,924
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">North America franchising</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>90,169
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>82,873
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>80,373
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">International</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>102,455
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>88,640
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>72,930
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">All others</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>74,179
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>53,322
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51,223
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Total revenues from external customers</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,598,149
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,439,022
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,342,653
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Intersegment revenues:</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Domestic commissaries</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>220,406
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>191,756
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>171,212
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">North America franchising</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,400
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,222
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,267
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">International</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>320
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>280
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>229
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">All others</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,851
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,197
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,606
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Total intersegment revenues</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>245,977
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>208,455
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>185,314
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Depreciation and amortization: </font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Domestic Company-owned restaurants</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,829
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,284
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,242
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Domestic commissaries</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,776
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,690
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,738
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">International</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,903
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,966
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,824
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">All others</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,156
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,320
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,801
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Unallocated corporate expenses</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,301
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,845
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,193
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Total depreciation and amortization</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39,965
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35,105
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,798
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Income (loss) before income taxes:</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Domestic Company-owned restaurants</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40,969
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34,590
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38,114
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Domestic commissaries </font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39,317
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37,804
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34,317
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">North America franchising</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>77,009
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70,201
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69,332
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">International</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,250
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,803
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,063
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">All others</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(9
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,490
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,889
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Unallocated corporate expenses</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(49,440
</td>
<td valign="bottom" style="width:02.66%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(41,025
</td>
<td valign="bottom" style="width:02.66%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(48,958
</td>
<td valign="bottom" style="width:01.08%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Elimination of intersegment profits</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(841
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,754
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(362
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">Total income before income taxes</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>114,255
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>106,109
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>98,395
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:52.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-size:8pt;color:#000000;">(In thousands)</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2014</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2013</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2012</font></p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Property and equipment:</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Domestic Company-owned restaurants</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>208,488
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>195,526
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>184,322
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Domestic commissaries</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>107,992
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>104,509
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>101,082
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">International</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25,443
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27,225
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,389
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">All others</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46,013
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41,064
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37,221
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Unallocated corporate assets</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>169,105
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>158,462
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>142,950
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Accumulated depreciation and amortization</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(337,584
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(314,689
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(291,303
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Net property and equipment</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>219,457
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>212,097
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>196,661
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Expenditures for property and equipment:</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Domestic Company-owned restaurants</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,475
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,149
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,319
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Domestic commissaries</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,756
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,791
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,314
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">International</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,708
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,754
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,865
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">All others</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,906
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,689
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,342
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Unallocated corporate</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,810
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,367
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,788
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Total expenditures for property and equipment</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>48,655
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>50,750
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>42,628
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 12pt">
<font style="display: inline;color:#000000;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Information pertaining to restricted stock activity during 2014, 2013 and 2012 is as follows (shares in thousands):</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 70.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Weighted</font></p>
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Average</font></p>
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Grant-Date</font></p>
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Shares</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">Fair Value</font></p>
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total as of December 25, 2011</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>500
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14.10
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Granted</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>266
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18.59
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Forfeited</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(74
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15.46
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Vested</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(156
</td>
<td valign="bottom" style="width:03.54%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.89
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total as of December 30, 2012</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>536
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.31
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Granted</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>160
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.09
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Forfeited</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(70
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18.56
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Vested</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(203
</td>
<td valign="bottom" style="width:03.54%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15.51
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total as of December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>423
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>20.39
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Granted</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>106
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49.31
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Forfeited</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(40
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27.79
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Vested</font></p>
</td>
<td valign="bottom" style="width:03.54%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(203
</td>
<td valign="bottom" style="width:03.54%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:17.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>18.05
</td>
<td valign="bottom" style="width:01.42%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:57.12%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Total as of December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:17.18%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>286
</td>
<td valign="bottom" style="width:03.54%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:15.88%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31.81
</td>
<td valign="bottom" style="width:01.42%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Information pertaining to option activity during 2014 is as follows (number of options and aggregate intrinsic value in thousands):</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Weighted</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Average</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Weighted</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Remaining</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Number</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Average</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Contractual</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Aggregate</font></p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">of</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Exercise</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Term</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Intrinsic</font></p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Options</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Price</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">(In Years)</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Value</font></p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Outstanding at December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,104
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>17.39
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Granted</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>293
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>49.68
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Exercised</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(759
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13.77
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Cancelled</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(74
</td>
<td valign="bottom" style="width:02.76%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>31.83
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:13.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Outstanding at December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,564
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>24.52
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5.41
</td>
<td valign="bottom" style="width:02.76%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>48,640
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:34.46%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Exercisable at December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>893
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16.55
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:13.36%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.11
</td>
<td valign="bottom" style="width:02.76%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:12.06%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34,872
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 12pt">
<font style="display: inline;color:#000000;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 76.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2014</font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2013</font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;">2012</font></p>
</td>
<td valign="bottom" style="width:01.26%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.26%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Assumptions (weighted average):</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Risk-free interest rate</font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.8
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:15.68%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.1
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:15.68%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.1
</td>
<td valign="bottom" style="width:01.26%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Expected dividend yield</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.0
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.1
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0.0
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Expected volatility</font></p>
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35.7
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:15.68%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.5
</td>
<td valign="bottom" style="width:03.24%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
<td valign="bottom" style="width:15.68%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37.8
</td>
<td valign="bottom" style="width:01.26%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">%</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:42.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Expected term (in years)</font></p>
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.0
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.0
</td>
<td valign="bottom" style="width:03.24%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:15.68%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6.0
</td>
<td valign="bottom" style="width:01.26%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">A reconciliation of the beginning and ending liability for unrecognized tax benefits is as follows (in thousands):</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 60.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:74.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Balance at December 30, 2012</font></p>
</td>
<td valign="bottom" style="width:04.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.74%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,430
</td>
<td valign="bottom" style="width:01.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Additions for tax positions of prior years</font></p>
</td>
<td valign="bottom" style="width:04.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>170
</td>
<td valign="bottom" style="width:01.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Reductions for lapse of statute of limitations</font></p>
</td>
<td valign="bottom" style="width:04.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(241
</td>
<td valign="bottom" style="width:01.66%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Settlements</font></p>
</td>
<td valign="bottom" style="width:04.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(698
</td>
<td valign="bottom" style="width:01.66%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Balance at December 29, 2013</font></p>
</td>
<td valign="bottom" style="width:04.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,661
</td>
<td valign="bottom" style="width:01.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Additions for tax positions of prior years</font></p>
</td>
<td valign="bottom" style="width:04.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,167
</td>
<td valign="bottom" style="width:01.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Reductions for lapse of statute of limitations</font></p>
</td>
<td valign="bottom" style="width:04.14%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:20.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,015
</td>
<td valign="bottom" style="width:01.66%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:74.16%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Balance at December 28, 2014</font></p>
</td>
<td valign="bottom" style="width:04.14%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">$</font></p>
</td>
<td valign="bottom" style="width:18.74%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,813
</td>
<td valign="bottom" style="width:01.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 12pt">
<font style="display: inline;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt 0pt 0pt 36pt;punctuation-wrap:hanging;text-indent: -36pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Schedule II — Valuation and Qualifying Accounts</font>
</p>
<p style="margin:0pt 0pt 0pt 36pt;punctuation-wrap:hanging;text-indent: -36pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:43.44%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Charged to</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:05.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Balance at</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">(recovered from)</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:05.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Balance at</font></p>
</td>
<td valign="bottom" style="width:00.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Beginning of</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Costs and</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Additions /</font></p>
</td>
<td valign="bottom" style="width:05.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">End of</font></p>
</td>
<td valign="bottom" style="width:00.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-size:8pt;color:#000000;">Classification</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Year</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Expenses</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">(Deductions)</font></p>
</td>
<td valign="bottom" style="width:05.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Year</font></p>
</td>
<td valign="bottom" style="width:00.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-size:8pt;color:#000000;">(in thousands)</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:05.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:05.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Fiscal year ended December 28, 2014:</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:05.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:05.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Deducted from asset accounts:</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:05.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 30pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Reserve for uncollectible accounts receivable</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,318
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,297
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:08.28%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,801
</td>
<td valign="bottom" style="width:05.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">) (1)</font></p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,814
</td>
<td valign="bottom" style="width:00.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 30pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Reserve for franchisee notes receivable</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,387
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(502
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>247
</td>
<td valign="bottom" style="width:05.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> (1)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,132
</td>
<td valign="bottom" style="width:00.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 30pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Valuation allowance on foreign net operating losses</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,682
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(4,750
</td>
<td valign="bottom" style="width:02.50%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:05.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,932
</td>
<td valign="bottom" style="width:00.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15,387
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,955
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:08.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,554
</td>
<td valign="bottom" style="width:05.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,878
</td>
<td valign="bottom" style="width:00.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:05.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Fiscal year ended December 29, 2013:</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:05.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:05.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Deducted from asset accounts:</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:05.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 30pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Reserve for uncollectible accounts receivable</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,057
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,416
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:08.28%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,155
</td>
<td valign="bottom" style="width:05.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">) (1)</font></p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,318
</td>
<td valign="bottom" style="width:00.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 30pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Reserve for franchisee notes receivable</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,028
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(495
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,146
</td>
<td valign="bottom" style="width:05.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">) (1)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,387
</td>
<td valign="bottom" style="width:00.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 30pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Valuation allowance on foreign net operating losses</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,240
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(558
</td>
<td valign="bottom" style="width:02.50%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:05.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,682
</td>
<td valign="bottom" style="width:00.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,325
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,363
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:08.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,301
</td>
<td valign="bottom" style="width:05.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>15,387
</td>
<td valign="bottom" style="width:00.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:05.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Fiscal year ended December 30, 2012:</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:05.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:05.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Deducted from asset accounts:</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:05.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:00.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 30pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Reserve for uncollectible accounts receivable</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,034
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,394
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:08.28%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,371
</td>
<td valign="bottom" style="width:05.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">) (1)</font></p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,057
</td>
<td valign="bottom" style="width:00.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 30pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Reserve for franchisee notes receivable</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,905
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>280
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,157
</td>
<td valign="bottom" style="width:05.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">) (1)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,028
</td>
<td valign="bottom" style="width:00.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 30pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Valuation allowance on foreign net operating losses</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,474
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>766
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:09.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">—</font></p>
</td>
<td valign="bottom" style="width:05.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:11.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8,240
</td>
<td valign="bottom" style="width:00.98%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:43.44%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,413
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,440
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:08.28%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(2,528
</td>
<td valign="bottom" style="width:05.50%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:09.70%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>16,325
</td>
<td valign="bottom" style="width:00.98%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt 0pt 0pt 0.75pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt 0pt 0pt 0.75pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">(1) Uncollectible accounts written off, net of recoveries and reclassifications between accounts and notes receivable reserves.</font>
</p>
<p><font size="1"> </font></p>
</div> </div>
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">20. Segment Information</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">We have five reportable segments for all years presented: domestic Company-owned restaurants, domestic commissaries, North America franchising, international operations, and “all other” units. The domestic Company-owned restaurant segment consists of the operations of all domestic (“domestic” is defined as contiguous United States) Company-owned restaurants and derives its revenues principally from retail sales of pizza and side items, </font><font style="display: inline;font-size:10pt;color:#000000;">including </font><font style="display: inline;font-size:10pt;color:#000000;">breadsticks</font><font style="display: inline;font-size:10pt;color:#000000;">, cheesesticks, chicken poppers</font><font style="display: inline;font-size:10pt;color:#000000;"> </font><font style="display: inline;font-size:10pt;color:#000000;">and wings, dessert items and canned or bottled beverages</font><font style="display: inline;font-size:10pt;color:#000000;">. The domestic commissary segment consists of the operations of our regional dough production and product distribution centers and derives its revenues principally from the sale and distribution of food and paper products to domestic Company-owned and franchised restaurants. The North America franchising segment consists of our franchise sales and support activities and derives its revenues from sales of franchise and development rights and collection of royalties from our franchisees located in the United States and Canada. The international operations segment principally consists of our Company-owned restaurants in China and distribution sales to franchised Papa John’s restaurants located in the United Kingdom, Mexico and China and our franchise sales and support activities, which derive revenues from sales of franchise and development rights and the collection of royalties from our international franchisees. International franchisees are defined as all franchise operations outside of the United States and Canada. All other business units that do not meet the quantitative thresholds for determining reportable segments, which are not operating segments, we refer to as our “all other” segment, which consists of operations that derive revenues from the sale, principally to Company-owned and franchised restaurants, of printing and promotional items, risk management services, and information systems and related services used in restaurant operations, including our point-of-sale system, online and other technology-based ordering platforms.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Generally, we evaluate performance and allocate resources based on profit or loss from operations before income taxes and intercompany eliminations. Certain administrative and capital costs are allocated to segments based upon predetermined rates or actual estimated resource usage. We account for intercompany sales or transfers as if the sales or transfers were to third parties and eliminate the activity in consolidation.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Our reportable segments are business units that provide different products or services. Separate management of each segment is required because each business unit is subject to different operational issues and strategies. No single external customer accounted for 10% or more of our consolidated revenues. The accounting policies of the segments are the same as those described in the summary of significant accounting policies (see Note 2).</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Our segment information is as follows:</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:52.30%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-size:8pt;color:#000000;">(In thousands)</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2014</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2013</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2012</font></p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Revenues from external customers:</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Domestic Company-owned restaurants</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>701,854
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>635,317
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>592,203
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Domestic commissaries</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>629,492
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>578,870
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>545,924
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">North America franchising</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>90,169
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>82,873
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>80,373
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">International</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>102,455
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>88,640
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>72,930
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">All others</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>74,179
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>53,322
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>51,223
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Total revenues from external customers</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,598,149
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,439,022
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,342,653
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Intersegment revenues:</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Domestic commissaries</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>220,406
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>191,756
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>171,212
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">North America franchising</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,400
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,222
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,267
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">International</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>320
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>280
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>229
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">All others</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,851
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,197
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,606
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Total intersegment revenues</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>245,977
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>208,455
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>185,314
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Depreciation and amortization: </font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Domestic Company-owned restaurants</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,829
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,284
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,242
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Domestic commissaries</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,776
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,690
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,738
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">International</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,903
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,966
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,824
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">All others</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,156
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,320
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,801
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Unallocated corporate expenses</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,301
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>6,845
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,193
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Total depreciation and amortization</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39,965
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>35,105
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>32,798
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Income (loss) before income taxes:</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Domestic Company-owned restaurants</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>40,969
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34,590
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>38,114
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Domestic commissaries </font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>39,317
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37,804
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>34,317
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">North America franchising</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>77,009
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>70,201
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>69,332
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">International</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>7,250
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,803
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,063
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">All others</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(9
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,490
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2,889
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Unallocated corporate expenses</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(49,440
</td>
<td valign="bottom" style="width:02.66%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(41,025
</td>
<td valign="bottom" style="width:02.66%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(48,958
</td>
<td valign="bottom" style="width:01.08%;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Elimination of intersegment profits</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(841
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(1,754
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(362
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.30%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Total income before income taxes</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>114,255
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>106,109
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.38%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.48%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>98,395
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:52.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-size:8pt;color:#000000;">(In thousands)</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2014</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2013</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">2012</font></p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Property and equipment:</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Domestic Company-owned restaurants</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>208,488
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>195,526
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>184,322
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Domestic commissaries</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>107,992
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>104,509
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>101,082
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">International</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>25,443
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>27,225
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>22,389
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">All others</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>46,013
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>41,064
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>37,221
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Unallocated corporate assets</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>169,105
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>158,462
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>142,950
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Accumulated depreciation and amortization</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(337,584
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(314,689
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>(291,303
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">)</font></p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Net property and equipment</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>219,457
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>212,097
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>196,661
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:2pt double #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Expenditures for property and equipment:</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:right;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Domestic Company-owned restaurants</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>23,475
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>13,149
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,319
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Domestic commissaries</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,756
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9,791
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>14,314
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">International</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1,708
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,754
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,865
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">All others</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5,906
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>4,689
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3,342
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt 0pt 0pt 20pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Unallocated corporate</font></p>
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11,810
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>19,367
</td>
<td valign="bottom" style="width:02.66%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td colspan="2" valign="bottom" style="width:12.86%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10,788
</td>
<td valign="bottom" style="width:01.08%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="bottom" style="width:52.36%;padding:0pt;">
<p style="margin:0pt 0pt 0pt 10pt;punctuation-wrap:hanging;line-height:106.67%;text-indent: -10pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;color:#000000;">Total expenditures for property and equipment</font></p>
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>48,655
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>50,750
</td>
<td valign="bottom" style="width:02.66%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:01.30%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">$</font></p>
</td>
<td valign="bottom" style="width:11.56%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;;font-family:Times New Roman;font-size:10pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>42,628
</td>
<td valign="bottom" style="width:01.08%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
6905000
7409000
8712000
P3Y
P3Y
P3Y
P3Y
P3Y
P3Y
P3Y
P3Y
P3Y
74000
70000
40000
15.46
18.56
27.79
266000
108000
160000
3000
106000
17000
18.59
27.09
49.31
500000
536000
423000
286000
14.10
16.31
20.39
31.81
156000
203000
203000
13.89
15.51
18.05
P10Y
P10Y
P5Y
0.000
0.001
0.010
P6Y
P6Y
P6Y
0.378
0.375
0.357
0.011
0.011
0.018
7500000
7500000
34872000
893000
16.55
P3Y1M10D
7500000
13100000
25300000
74000
31.83
508000
498000
293000
7.04
9.87
16.48
48640000
2104000
1564000
17.39
24.52
P5Y4M28D
13.77
49.68
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Stock-Based Compensation</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Compensation expense for equity grants is estimated on the grant date, net of projected forfeitures, and is recognized over the vesting period (generally in equal installments over three years). Restricted stock is valued based on the market price of the Company’s shares on the date of grant. Stock options are valued using a Black-Scholes option pricing model. Our specific assumptions for estimating the fair value of options are included in Note 18.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p><font size="1"> </font></p>
</div> </div>
48038000
44482000
41667000
39782000
10786000
<div> <div style="margin-left:0pt;margin-right:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-weight:bold;font-size:10pt;">2. Significant Accounting Policies</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Principles of Consolidation</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The accompanying consolidated financial statements include the accounts of Papa John’s and its subsidiaries. The results of our Company-owned operations in China were consolidated one month in arrears until fiscal 2013. The inclusion of the additional month of operations in fiscal 2013 resulted in $2.1 million of incremental international revenues and an incremental loss before income taxes of $215,000 reported in the international segment. This change in our consolidation policy did not have a material impact to our financial results for any of the years presented. All intercompany balances and transactions have been eliminated.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Variable Interest Entity</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Papa John’s domestic restaurants, both Company-owned and franchised, participate in Papa John’s Marketing Fund, Inc. (PJMF), a nonstock corporation designed to operate at break-even for the purpose of designing and administering advertising and promotional programs for all participating domestic restaurants. PJMF is a variable interest entity (“VIE”) as it does not have sufficient equity to fund its operations without ongoing financial support and contributions from its members. Based on the ownership and governance structure and operating procedures of PJMF, we have determined that we do not have the power to direct the most significant activities of PJMF and are therefore not the primary beneficiary. Accordingly, we determined that consolidation is not appropriate</font><font style="display: inline;font-weight:bold;font-size:10pt;">.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Fiscal Year</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Our fiscal year ends on the last Sunday in December of each year. All fiscal years presented consist of 52 weeks except for the 2012 fiscal year, which consists of 53 weeks.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Use of Estimates</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Significant items that are subject to such estimates and assumptions include allowance for doubtful accounts and notes receivable, intangible assets, online customer loyalty program obligation, insurance reserves and tax reserves. Although management bases its estimates on historical experience and assumptions that are believed to be reasonable under the circumstances, actual results could significantly differ from these estimates.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Reclassifications</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Certain prior year amounts in the consolidated statements of income have been reclassified to conform to the current year presentation, which had no effect on current or previously reported net income.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Revenue Recognition</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Retail sales from Company-owned restaurants and franchise royalties, which are based on a percentage of franchise restaurant sales, are recognized as revenues when the products are delivered to or carried out by customers. Franchise fees are recognized when a franchised restaurant begins operations, at which time we have performed our obligations related to such fees. Fees received pursuant to development agreements which grant the right to develop franchised restaurants in future periods in specific geographic areas are deferred and recognized on a pro rata basis as franchised restaurants subject to the development agreements begin operations.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">The Company offers various incentive programs for franchisees including royalty incentives, new restaurant opening (i.e. development incentives) and other various support initiatives. Royalties, franchise and development fees and commissary sales are reduced to reflect any incentives earned or granted under these programs that are in the form of discounts. Direct mail advertising discounts are also periodically offered. Other sales are reduced to reflect these advertising discounts. Other development incentives for opening restaurants are offered in the form of the free use of Company equipment. This equipment is amortized over the term of the agreement, which is generally two to three years, and is recognized in other general expenses in our consolidated statements of income.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Domestic production and distribution revenues are comprised of food, promotional items and supplies sold to franchised restaurants located in the United States and are recognized as revenue upon shipment of the related products to the franchisees. Fees for information services, including software maintenance fees, help desk fees and online ordering fees are recognized as revenue as such services are provided and are included in other sales. Insurance commissions are recognized as revenue over the term of the policy period and are included in other sales.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">International revenues are comprised of restaurant sales, royalties and fees received from international franchisees and the sale and distribution of food to international franchisees, and are recognized consistently with the policies applied for revenues generated in the United States.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Advertising and Related Costs</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Advertising and related costs include the costs of domestic Company-owned local restaurant activities such as mail coupons, door hangers and promotional items and contributions to PJMF and various local market cooperative advertising funds (“Co-op Funds”). Contributions by domestic Company-owned and franchised restaurants to PJMF and the Co-op Funds are based on an established percentage of monthly restaurant revenues. PJMF is responsible for developing and conducting marketing and advertising for the domestic Papa John’s system. The Co-op Funds are responsible for developing and conducting advertising activities in a specific market, including the placement of electronic and print materials developed by PJMF. We recognize domestic Company-owned restaurant contributions to PJMF and the Co-op Funds in which we do not have a controlling interest in the period in which the contribution accrues. The net assets of the Co-op Funds in which we possess majority voting rights, and thus control the cooperatives, are included in our consolidated balance sheets.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Leases</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Lease expense is recognized on a straight-line basis over the expected life of the lease term. A lease term often includes option periods, available at the inception of the lease.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Stock-Based Compensation</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Compensation expense for equity grants is estimated on the grant date, net of projected forfeitures, and is recognized over the vesting period (generally in equal installments over three years). Restricted stock is valued based on the market price of the Company’s shares on the date of grant. Stock options are valued using a Black-Scholes option pricing model. Our specific assumptions for estimating the fair value of options are included in Note 18.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Cash Equivalents</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Cash equivalents consist of highly liquid investments with maturity of three months or less at date of purchase. These investments are carried at cost, which approximates fair value.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Accounts Receivable</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;">Substantially all accounts receivable are due from franchisees for purchases of food, paper products, restaurant equipment, printing and promotional items, risk management services, information systems and related services, and royalties. Credit is extended based on an evaluation of the franchisee’s financial condition and collateral is generally not required. A reserve for uncollectible accounts is established as deemed necessary based upon overall accounts receivable aging levels and a specific review of accounts for franchisees with known financial difficulties. Account balances are charged off against the allowance after recovery efforts have ceased.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;">Notes Receivable</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The Company provides financing to select franchisees principally for use in the acquisition, construction and development of their restaurants and for the purchase of restaurants from the Company. Notes receivable bear interest at fixed or floating rates and are generally secured by the assets of each restaurant and the ownership interests in the franchise. We establish an allowance based on a review of each borrower’s economic performance and underlying collateral value. Note balances are charged off against the allowance after recovery efforts have ceased.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;color:#000000;">Inventories</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Inventories, which consist of food products, paper goods and supplies, smallwares, and printing and promotional items, are stated at the lower of cost, determined under the first-in, first-out (FIFO) method, or market.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;color:#000000;">Property and Equipment</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Property and equipment are stated at cost. Depreciation is recorded using the straight-line method over the estimated useful lives of the assets (generally five to ten years for restaurant, commissary and other equipment, and 20 to 40 years for buildings and improvements). Leasehold improvements are amortized over the terms of the respective leases, including the first renewal period (generally five to ten years).</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Depreciation expense was $39.1 million in 2014, $34.5 million in 2013 and $32.1 million in 2012.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;color:#000000;">Deferred Costs</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">We defer certain information systems development and related costs that meet established criteria. Amounts deferred, which are included in property and equipment, are amortized principally over periods not exceeding five years beginning in the month subsequent to completion of the related information systems project. Total costs deferred were approximately $3.3 million in 2014, $3.3 million in 2013 and $2.7 million in 2012. The unamortized information systems development costs approximated $8.7 million and $7.5 million as of December 28, 2014 and December 29, 2013, respectively.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;color:#000000;">Intangible Assets — Goodwill</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">We evaluate goodwill annually in the fourth quarter or whenever we identify certain triggering events or circumstances that would more-likely-than-not reduce the fair value of a reporting unit below its carrying amount. Such tests are completed separately with respect to the goodwill of each of our reporting units, which includes our domestic Company-owned restaurants, China and the United Kingdom (“PJUK”). We may perform a qualitative assessment or move directly to the quantitative assessment for any reporting unit in any period if we believe that it is more efficient or if impairment indicators exist. We elected to perform the two-step quantitative assessment for all reporting units in 2014.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Our domestic Company-owned restaurants fair value calculation considered both an income approach and a market approach and our China and United Kingdom fair value calculations considered an income approach. The income approach used projected net cash flows, with various growth assumptions, over a ten-year discrete period and a terminal value, which were discounted using appropriate rates. The selected discount rate considered the risk and nature of each reporting unit’s cash flow and the rates of return market participants would require to invest their capital in the reporting unit.</font><font style="display: inline;font-size:10pt;color:#000000;"> In determining the fair value from a market approach, we considered earnings before interest, taxes, depreciation and amortization (“EBITDA”) multiples that a potential buyer would pay based on third-party transactions in similar markets.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The results of our quantitative assessments indicated the fair values significantly exceeded the carrying amounts. Subsequent to completing our annual quantitative goodwill impairment tests, no indications of impairment were identified.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;color:#000000;">Deferred Income Tax Accounts and Tax Reserves</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">We are subject to income taxes in the United States and several foreign jurisdictions. Significant judgment is required in determining our provision for income taxes and the related assets and liabilities. The provision for income taxes includes income taxes paid, currently payable or receivable and those deferred.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Deferred tax assets and liabilities are determined based on differences between financial reporting and tax basis of assets and liabilities, and are measured using enacted tax rates and laws that are expected to be in effect when the differences reverse. Deferred tax assets are also recognized for the estimated future effects of tax loss carryforwards. The effect on deferred taxes of changes in tax rates is recognized in the period in which the new tax is enacted. As a result, our effective tax rate may fluctuate. Valuation allowances are established when necessary on a jurisdictional basis to reduce deferred tax assets to the amounts we expect to realize.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Tax authorities periodically audit the Company. We record reserves and related interest and penalties for identified exposures as income tax expense. We evaluate these issues and adjust for events, such as statute of limitations expirations, court rulings or audit settlements, which may impact our ultimate payment for such exposures.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;color:#000000;">Insurance Reserves</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Our insurance programs for workers’ compensation, owned and non-owned automobiles, general liability, property, and health insurance coverage provided to our employees are </font><font style="display: inline;font-size:10pt;color:#000000;">funded by the Company up to certain retention levels</font><font style="display: inline;font-size:10pt;color:#000000;">. Losses are accrued based upon undiscounted estimates of the aggregate retained liability for claims incurred using certain third-party actuarial projections and our claims loss experience. The estimated insurance claims losses could be significantly affected should the frequency or ultimate cost of claims differ significantly from historical trends used to estimate the insurance reserves recorded by the Company. See Note 12 for additional information on our insurance reserves.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;color:#000000;">Derivative Financial Instruments</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">We recognize all derivatives on the balance sheet at fair value. At inception and on an ongoing basis, we assess whether each derivative that qualifies for hedge accounting continues to be highly effective in offsetting changes in the cash flows of the hedged item. If the derivative meets the hedge criteria as defined by certain accounting standards, depending on the nature of the hedge, changes in the fair value of the derivative are either offset against the change in fair value of assets, liabilities or firm commitments through earnings or recognized in accumulated other comprehensive income until the hedged item is recognized in earnings. The ineffective portion of a derivative’s change in fair value, if any, is immediately recognized in earnings.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">We recognized a loss of $261,000 ($164,000 after tax) in 2014, a loss of $51,000 ($32,000 after tax) in 2013 and a loss of $114,000 ($72,000 after tax) in 2012, in accumulated other comprehensive income for the net change in the fair value of our interest rate swaps. See Note 9 for additional information on our debt and credit arrangements.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;color:#000000;">Noncontrolling Interests</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">The Company has the following four joint ventures in which there are noncontrolling interests:</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<div style="width:100%"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;margin-left:0pt;">
<tr>
<td valign="bottom" style="width:31.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Joint Venture</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Redemption Feature</font></p>
</td>
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<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
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<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Location within the</font><br /><font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Consolidated Balance Sheet</font></p>
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<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
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<td valign="bottom" style="width:20.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 8pt">
<font style="display: inline;font-weight:bold;font-size:8pt;color:#000000;">Recorded value</font></p>
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<td valign="bottom" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;text-align:center;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
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<td valign="top" style="width:31.50%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font></p>
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<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
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<td valign="top" style="width:20.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
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<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
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<td valign="top" style="width:20.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;border-top:1pt solid #000000 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="top" style="width:31.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Star Papa, LP</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Redeemable</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Temporary equity</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Carrying value</font></p>
</td>
<td valign="top" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="top" style="width:31.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">PJ Denver, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Redeemable</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Temporary equity</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Redemption value</font></p>
</td>
<td valign="top" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="top" style="width:31.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Colonel’s Limited, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">No redemption feature</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Permanent equity</font></p>
</td>
<td valign="bottom" style="width:02.50%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Carrying value</font></p>
</td>
<td valign="top" style="width:01.00%;background-color: #CCEEFF;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
<tr>
<td valign="top" style="width:31.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">PJ Minnesota, LLC</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">No redemption feature</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Permanent equity</font></p>
</td>
<td valign="bottom" style="width:02.50%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
<td valign="top" style="width:20.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Carrying value</font></p>
</td>
<td valign="top" style="width:01.00%;padding:0pt;">
<p style="margin:0pt;punctuation-wrap:hanging;line-height:106.67%;font-family:Times New Roman;font-size: 12pt">
</p>
</td>
</tr>
</table></div>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">Consolidated net income is required to be reported separately at amounts attributable to both the parent and the noncontrolling interest. Additionally, disclosures are required to clearly identify and distinguish between the interests of the parent company and the interests of the noncontrolling owners, including a disclosure on the face of the consolidated statements of income attributable to the noncontrolling interest holder.</font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;">See Note 6 for additional information regarding noncontrolling interests.</font>
</p>
<p style="margin:0pt;line-height:normal;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-size:10pt;color:#000000;"> </font>
</p>
<p style="margin:0pt;punctuation-wrap:hanging;font-family:Times New Roman;font-size: 10pt">
<font style="display: inline;font-style:italic;font-size:10pt;color:#000000;">Foreign Currency Translation</font>
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<font style="display: inline;font-size:10pt;color:#000000;">The local currency is the functional currency for our foreign subsidiaries located in the United Kingdom, Mexico and China. Earnings and losses are translated into U.S. dollars using monthly average exchange rates, while assets and liabilities are translated using year-end exchange rates. The resulting translation adjustments are included as a component of accumulated other comprehensive income (loss) net of income taxes.</font>
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<font style="display: inline;font-style:italic;font-size:10pt;color:#000000;">Recent Accounting Pronouncements</font>
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<font style="display: inline;font-size:10pt;text-decoration:underline;color:#000000;">Revenue from Contract with Customers</font>
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<font style="display: inline;font-size:10pt;color:#000000;">In May 2014, the Financial Accounting Standards Board issued “Revenue from Contracts with Customers” (Accounting Standards Update (“ASU”) 2014-09), a comprehensive new revenue recognition standard that will supersede nearly all existing revenue recognition guidance under GAAP. This update requires companies to recognize revenue at amounts that reflect the consideration to which the company expects to be entitled in exchange for those goods or services at the time of transfer. In doing so, companies will need to use more judgment and make more estimates than under today’s guidance. Such estimates may include identifying performance obligations in the contract, estimating the amount of variable consideration to include in the transaction price and allocating the transaction price to each separate performance obligation. Companies can either apply a full retrospective adoption or a modified retrospective adoption.</font>
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<font style="display: inline;font-size:10pt;color:#000000;">We are required to adopt the new requirements in the first quarter of 2017. We are currently evaluating the method of adoption and its impact of the new requirements on our consolidated financial statements. We currently do not believe the impact will be significant.</font>
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<font style="display: inline;font-weight:bold;font-size:10pt;">3.</font><font style="display: inline;font-weight:bold;font-size:10pt;;font-size: 10pt;font-family:Times New Roman;text-indent:0pt;margin-left:0pt;padding:0pt 12pt 0pt 0pt;"></font><font style="display: inline;font-weight:bold;font-size:3pt;"></font><font style="display: inline;font-weight:bold;font-size:10pt;">Stockholders’ Equity</font>
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<font style="display: inline;font-style:italic;font-size:10pt;">Shares Authorized and Outstanding</font>
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<font style="display: inline;font-size:10pt;">The Company has authorized 5.0 million preferred shares and 100.0 million common shares. The Company’s outstanding common shares, net of repurchased Company stock, were 39.8 million shares at December 28, 2014 and 41.7 million shares at December 29, 2013. There were no preferred shares issued or outstanding at December 28, 2014 and December 29, 2013.</font>
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<font style="display: inline;font-style:italic;font-size:10pt;">Two-for-one Stock Split and Treasury Retirement</font>
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<font style="display: inline;font-size:10pt;">On October 29, 2013, our Board of Directors approved a two-for-one stock split of our outstanding shares. The stock split was effected in the form of a stock dividend and entitled each shareholder of record at the close of business on December 12, 2013 to receive one additional share for every outstanding share of stock held on the record date. The stock dividend was distributed on December 27, 2013 with approximately 21.0 million shares of stock distributed. All per share and share amounts in the accompanying consolidated financial statements and notes to the financial statements have been adjusted to reflect the stock split.</font>
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<font style="display: inline;font-size:10pt;">In conjunction with the stock split, we retired shares held in treasury as of October 29, 2013, the date of approval by our Board of Directors.</font>
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<font style="display: inline;font-style:italic;font-size:10pt;">Share Repurchase Program</font>
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<font style="display: inline;font-size:10pt;">Our Board of Directors has authorized the repurchase of up to $1.325 billion of common stock under a share repurchase program that began on December 9, 1999 and expires on December 31, 2015. Funding for the share repurchase program has been provided through a credit facility, operating cash flow, stock option exercises and cash and cash equivalents.</font>
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<font style="display: inline;font-size:10pt;">We repurchased 2.6 million and 3.5 million shares of our common stock for $117.4 million and $118.6 million in 2014 and 2013, respectively.</font>
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<font style="display: inline;font-size:10pt;">Subsequent to year end through February 17, 2015, the Company acquired an additional 224,000 shares at an aggregate cost of $13.6 million. As of February 17, 2015, $115.9 million was available for repurchase of common stock under this authorization.</font>
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<font style="display: inline;font-style:italic;font-size:10pt;">Cash Dividend</font>
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<font style="display: inline;font-size:10pt;">The Company initiated quarterly cash dividends to its shareholders during 2013. The Company paid dividends of $21.7 million and $10.8 million in 2014 and 2013, respectively. Subsequent to fiscal 2014, on January 28, 2015, our Board of Directors declared a first quarter 2015 cash dividend of $0.14 per share, or approximately $5.6 million. The dividend was paid on February 20, 2015 to shareholders of record as of the close of business on February 9, 2015.</font>
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<font style="display: inline;font-style:italic;font-size:10pt;">Use of Estimates</font>
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<font style="display: inline;font-size:10pt;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Significant items that are subject to such estimates and assumptions include allowance for doubtful accounts and notes receivable, intangible assets, online customer loyalty program obligation, insurance reserves and tax reserves. Although management bases its estimates on historical experience and assumptions that are believed to be reasonable under the circumstances, actual results could significantly differ from these estimates.</font>
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Net income to the Company at December 28, 2014, December 29, 2013 and December 30, 2012 excludes $4,382, $3,442 and $4,342, respectively, allocable to the noncontrolling interests for our joint venture arrangements.
Net income to the Company at December 28, 2014, December 29, 2013 and December 30, 2012 excludes $4,382, $3,442 and $4,342, respectively, allocable to the noncontrolling interests for our joint venture arrangements.
Net income to the Company at December 28, 2014, December 29, 2013 and December 30, 2012 excludes $4,382, $3,442 and $4,342, respectively, allocable to the noncontrolling interests for our joint venture arrangements.
Amounts reclassified out of accumulated other comprehensive income (“AOCI”) into interest expense included $996, $501 and $150 for the years ended December 28, 2014, December 29, 2013 and December 30, 2012, respectively.
The income tax effects of amounts reclassified out of AOCI into interest expense were $369, $185 and $55 for the years ended December 28, 2014, December 29, 2013 and December 30, 2012, respectively.