v3.20.2

Revenue Recognition - Impacts of Revenue Guidance, Consolidated Statements of Operations (Details) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 27, 2020	Jun. 29, 2019	Jun. 27, 2020	Jun. 29, 2019
Revenues:
Revenue	$ 287,376	$ 359,337	$ 610,520	$ 678,428
Operating costs and expenses:
Advertising expenses	111,081	130,961	229,350	249,052
General and administrative expenses	52,159	59,922	112,694	116,125
Depreciation	5,771	4,711	10,820	9,332
Amortization of other intangible assets	4,588	4,626	9,180	9,259
Long-lived asset impairment charges	486	2	560	325
Total operating costs and expenses	210,204	241,937	436,370	461,923
Net income of equity method investments	4,283	4,427	7,949	6,657
Other operating income, net	161	825	829	862
Operating income	81,616	122,652	182,928	224,024
Other income (expense), net:
Interest income	312	3,079	2,367	4,910
Interest expense	(32,650)	(32,842)	(64,687)	(64,971)
Other income (loss), net	214	(46)	(456)	(50)
Total other expense, net	(32,124)	(42,885)	(62,776)	(73,187)
Income before income taxes	49,492	79,767	120,152	150,837
Provision for income taxes	13,042	20,145	31,589	38,892
Net income	$ 36,450	$ 59,622	$ 88,563	$ 111,945
Common-basic (in dollars per share)	$ 0.44	$ 0.72	$ 1.07	$ 1.35
Common-diluted (in dollars per share)	$ 0.44	$ 0.71	$ 1.07	$ 1.34
Franchise fees and royalty income
Revenues:
Revenue	$ 115,965	$ 158,258	$ 255,441	$ 297,586
Advertising fees and related income
Revenues:
Revenue	109,631	129,259	226,601	246,457
Rental income
Revenues:
Revenue	26,017	31,679	54,949	60,707
Ice cream and other products
Revenues:
Revenue	22,703	27,258	46,650	47,991
Operating costs and expenses:
Cost of goods sold	17,986	22,018	36,134	38,658
Other revenues
Revenues:
Revenue	13,060	12,883	26,879	25,687
Occupancy expenses—franchised restaurants
Operating costs and expenses:
Cost of goods sold	18,133	19,697	37,632	39,172
Accounting Standards Update 2014-09
Revenues:
Revenue	$ 252,145	$ 323,383	$ 539,170	$ 606,066

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 720
-SubTopic 35
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848

DUNKIN' BRANDS GROUP, INC. 10-Q