2013 Q4 Form 10-K Financial Statement

#000110465914013226 Filed on February 25, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $387.9M $346.3M $349.2M
YoY Change 5.61% 6.4% 9.61%
Cost Of Revenue $253.4M $258.5M $254.0M
YoY Change -5.59% 7.31% 9.91%
Gross Profit $134.4M $87.90M $95.10M
YoY Change 35.89% 3.9% 8.69%
Gross Profit Margin 34.65% 25.38% 27.23%
Selling, General & Admin $48.50M $57.80M $59.70M
YoY Change -23.38% 5.67% 9.54%
% of Gross Profit 36.09% 65.76% 62.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.400M $8.605M $8.530M
YoY Change 9.3% 5.04% 5.31%
% of Gross Profit 6.99% 9.79% 8.97%
Operating Expenses $106.0M $66.40M $68.20M
YoY Change 47.43% 5.23% 8.25%
Operating Profit $28.48M $21.45M $26.95M
YoY Change 5.49% 1.15% 10.77%
Interest Expense -$500.0K -$185.0K -$340.0K
YoY Change 0.0% -165.14% -220.57%
% of Operating Profit -1.76% -0.86% -1.26%
Other Income/Expense, Net
YoY Change
Pretax Income $27.90M $21.26M $26.61M
YoY Change 5.28% 1.92% 13.39%
Income Tax $8.200M $6.385M $8.563M
% Of Pretax Income 29.39% 30.03% 32.18%
Net Earnings $18.81M $14.28M $17.15M
YoY Change 8.07% 9.55% 20.02%
Net Earnings / Revenue 4.85% 4.12% 4.91%
Basic Earnings Per Share $0.42 $0.33 $0.39
Diluted Earnings Per Share $0.41 $0.32 $0.39
COMMON SHARES
Basic Shares Outstanding 21.54M shares 43.18M shares 43.48M shares
Diluted Shares Outstanding 44.17M shares 44.50M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.70M $13.70M $28.20M
YoY Change -16.46% -46.06% -16.07%
Cash & Equivalents $13.67M $13.69M $28.24M
Short-Term Investments
Other Short-Term Assets $9.226M $7.896M $7.804M
YoY Change 18.78% 37.85% 170.97%
Inventory $23.04M $22.92M $21.72M
Prepaid Expenses $14.34M $12.37M $10.78M
Receivables $53.20M $47.64M $43.24M
Other Receivables $3.600M $5.500M $3.500M
Total Short-Term Assets $125.0M $119.3M $122.9M
YoY Change 5.41% 12.89% 16.94%
LONG-TERM ASSETS
Property, Plant & Equipment $212.1M $207.4M $201.9M
YoY Change 7.85% 11.76% 8.24%
Goodwill $79.39M $79.02M $78.09M
YoY Change 0.55% 0.07% -0.32%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $34.52M $33.41M $32.68M
YoY Change 9.16% 13.31% 21.79%
Total Long-Term Assets $339.3M $332.2M $326.5M
YoY Change 6.09% 8.26% 8.02%
TOTAL ASSETS
Total Short-Term Assets $125.0M $119.3M $122.9M
Total Long-Term Assets $339.3M $332.2M $326.5M
Total Assets $464.3M $451.4M $449.5M
YoY Change 5.9% 9.45% 10.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.65M $34.08M $28.73M
YoY Change 9.28% 0.03% -11.28%
Accrued Expenses $57.81M $55.19M $51.95M
YoY Change -4.5% 4.08% 4.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $97.86M $95.19M $82.09M
YoY Change -5.52% -2.18% -4.65%
LONG-TERM LIABILITIES
Long-Term Debt $157.9M $120.0M $133.2M
YoY Change 78.91% 140.0% 166.48%
Other Long-Term Liabilities $42.84M $41.12M $40.86M
YoY Change 5.31% 67.07% 72.85%
Total Long-Term Liabilities $200.7M $161.1M $174.1M
YoY Change 55.69% 115.94% 136.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $97.86M $95.19M $82.09M
Total Long-Term Liabilities $200.7M $161.1M $174.1M
Total Liabilities $319.1M $275.0M $274.9M
YoY Change 27.37% 59.95% 72.09%
SHAREHOLDERS EQUITY
Retained Earnings $41.30M $401.4M $392.9M
YoY Change -88.41% 16.85% 18.95%
Common Stock $428.0K $373.0K $373.0K
YoY Change -42.32% 0.54% 0.54%
Preferred Stock
YoY Change
Treasury Stock (at cost) $44.07M $524.8M $514.5M
YoY Change -90.38% 26.12% 31.68%
Treasury Stock Shares 1.129M shares
Shareholders Equity $137.7M $169.5M $167.8M
YoY Change
Total Liabilities & Shareholders Equity $464.3M $451.4M $449.5M
YoY Change 5.9% 9.45% 10.32%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $18.81M $14.28M $17.15M
YoY Change 8.07% 9.55% 20.02%
Depreciation, Depletion And Amortization $9.400M $8.605M $8.530M
YoY Change 9.3% 5.04% 5.31%
Cash From Operating Activities $26.60M $27.60M $17.30M
YoY Change 177.08% -6.76% -18.01%
INVESTING ACTIVITIES
Capital Expenditures -$12.30M -$13.00M -$12.30M
YoY Change -24.07% 14.04% 43.02%
Acquisitions
YoY Change
Other Investing Activities $1.100M $100.0K -$400.0K
YoY Change -1200.0% -105.0% -90.91%
Cash From Investing Activities -$11.00M -$13.00M -$12.60M
YoY Change -32.1% -2.99% -3.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.50M -29.30M -900.0K
YoY Change 573.91% 19.11% -95.34%
NET CHANGE
Cash From Operating Activities 26.60M 27.60M 17.30M
Cash From Investing Activities -11.00M -13.00M -12.60M
Cash From Financing Activities -15.50M -29.30M -900.0K
Net Change In Cash 100.0K -14.70M 3.800M
YoY Change -101.12% 75.0% -133.63%
FREE CASH FLOW
Cash From Operating Activities $26.60M $27.60M $17.30M
Capital Expenditures -$12.30M -$13.00M -$12.30M
Free Cash Flow $38.90M $40.60M $29.60M
YoY Change 50.78% -0.98% -0.34%

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4755000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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1967000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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CY2012 us-gaap Other Noncash Income Expense
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CY2011 us-gaap Other Noncash Income Expense
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CY2013 us-gaap Increase Decrease In Accounts Receivable
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CY2012 us-gaap Increase Decrease In Accounts Receivable
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18048000 USD
CY2012 us-gaap Payments To Minority Shareholders
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CY2011 us-gaap Payments To Minority Shareholders
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3669000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
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225000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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160000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-54715000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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124000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2011 us-gaap Increase Decrease In Accounts Receivable
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4298000 USD
CY2013 us-gaap Increase Decrease In Inventories
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857000 USD
CY2012 us-gaap Increase Decrease In Inventories
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1947000 USD
CY2011 us-gaap Increase Decrease In Inventories
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2689000 USD
CY2013 us-gaap Increase Decrease In Prepaid Expense
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1553000 USD
CY2012 us-gaap Increase Decrease In Prepaid Expense
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2572000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
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2514000 USD
CY2013 us-gaap Revenues
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CY2012 us-gaap Revenues
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CY2011 us-gaap Revenues
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CY2013 us-gaap General And Administrative Expense
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CY2012 us-gaap General And Administrative Expense
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131591000 USD
CY2011 us-gaap General And Administrative Expense
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111608000 USD
CY2013 us-gaap Other General Expense
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CY2012 us-gaap Other General Expense
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CY2011 us-gaap Other General Expense
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CY2013 us-gaap Increase Decrease In Other Current Assets
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CY2013 us-gaap Costs And Expenses
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1332519000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
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CY2011 us-gaap Costs And Expenses
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CY2013 us-gaap Earnings Per Share Diluted
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1.55
CY2012 us-gaap Net Income Loss
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CY2011 us-gaap Net Income Loss
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CY2013 us-gaap Earnings Per Share Basic
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1.58
CY2012 us-gaap Earnings Per Share Basic
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1.31
CY2011 us-gaap Earnings Per Share Basic
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1.09
CY2013 us-gaap Operating Income Loss
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106503000 USD
CY2012 us-gaap Operating Income Loss
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99807000 USD
CY2011 us-gaap Operating Income Loss
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87017000 USD
CY2013 us-gaap Investment Income Interest
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589000 USD
CY2012 us-gaap Investment Income Interest
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750000 USD
CY2011 us-gaap Investment Income Interest
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755000 USD
CY2013 us-gaap Interest Expense
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983000 USD
CY2012 us-gaap Interest Expense
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CY2011 us-gaap Interest Expense
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CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2013 us-gaap Income Tax Expense Benefit
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33130000 USD
CY2012 us-gaap Income Tax Expense Benefit
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CY2011 us-gaap Income Tax Expense Benefit
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CY2013 us-gaap Profit Loss
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CY2013 us-gaap Income Loss Attributable To Noncontrolling Interest
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CY2012 us-gaap Income Loss Attributable To Noncontrolling Interest
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CY2011 us-gaap Income Loss Attributable To Noncontrolling Interest
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CY2013 us-gaap Net Income Loss
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CY2012 us-gaap Earnings Per Share Diluted
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CY2011 us-gaap Earnings Per Share Diluted
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CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2013 us-gaap Common Stock Dividends Per Share Declared
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CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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CY2012 us-gaap Treasury Stock Value Acquired Cost Method
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CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
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CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2014Q1 us-gaap Dividends Payable Amount Per Share
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0.125
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CY2012 us-gaap Number Of Reportable Segments
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5 Entity
CY2011 us-gaap Number Of Reportable Segments
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6 Entity
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0.019 pure
CY2013 us-gaap Line Of Credit Facility Interest Rate During Period
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0.014 pure
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CY2012 us-gaap Interest Paid Net
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CY2011 us-gaap Interest Paid Net
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CY2013 us-gaap Number Of Reportable Segments
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314689000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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291303000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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263805000 USD
CY2012Q4 us-gaap Assets Current
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181910000 USD
CY2013 us-gaap Minority Interest Change In Redemption Value
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CY2013 us-gaap Preferred Stock Dividends And Other Adjustments
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530000 USD
CY2013 us-gaap Undistributed Earnings Allocated To Participating Securities
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530000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
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68497000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
534000 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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129000 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2012Q4 us-gaap Treasury Stock Value
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CY2013 us-gaap Reclassifications Of Temporary To Permanent Equity
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CY2013Q4 us-gaap Stockholders Equity
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137674000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
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61660000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
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54735000 USD
CY2013 us-gaap Dividends Common Stock Cash
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10710000 USD
CY2013 us-gaap Nature Of Operations
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CY2013 us-gaap Operating Leases Rent Expense Sublease Rentals1
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CY2013 us-gaap Prior Period Reclassification Adjustment Description
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CY2013 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
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3728000 USD
CY2013 pzza Number Of Weeks In Fiscal Year
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52
CY2012 pzza Number Of Weeks In Fiscal Year
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53
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34500000 USD
CY2012 us-gaap Depreciation
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32100000 USD
CY2011 us-gaap Depreciation
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31900000 USD
CY2013 pzza Maximum Amortization Period Of Deferred Costs
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P5Y
CY2013Q4 us-gaap Deferred Costs
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3300000 USD
CY2012Q4 us-gaap Deferred Costs
DeferredCosts
2700000 USD
CY2011Q4 us-gaap Deferred Costs
DeferredCosts
1500000 USD
CY2013Q4 pzza Unamortized Systems Development Costs
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7500000 USD
CY2012Q4 pzza Unamortized Systems Development Costs
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5800000 USD
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-6656000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-72000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
165000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
33200000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
28700000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
25700000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
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10672000 USD
CY2012Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
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12775000 USD
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11837000 USD
CY2012Q4 pzza Insurance Reserves Noncurrent
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10771000 USD
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38304000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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34444000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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29423000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
24088000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
17551000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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41441000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
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185251000 USD
CY2013Q4 pzza Future Expected Sublease Payments Due Current
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5508000 USD
CY2013Q4 pzza Future Expected Sublease Payments Due In Two Years
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5003000 USD
CY2013 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
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-24000 USD
CY2013Q4 pzza Future Expected Sublease Payments Due In Three Years
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4735000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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170000 USD
CY2013Q4 pzza Future Expected Sublease Payments Due In Four Years
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4582000 USD
CY2013Q4 pzza Future Expected Sublease Payments Due Thereafter
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26214000 USD
CY2013Q4 pzza Operating Leases Future Minimum Payments Due Current Net
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32796000 USD
CY2013Q4 pzza Operating Leases Future Minimum Payments Due In Two Years Net
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29441000 USD
CY2013Q4 pzza Operating Leases Future Minimum Payments Due In Three Years Net
OperatingLeasesFutureMinimumPaymentsDueInThreeYearsNet
24688000 USD
CY2013Q4 pzza Operating Leases Future Minimum Payments Due In Four Years Net
OperatingLeasesFutureMinimumPaymentsDueInFourYearsNet
19506000 USD
CY2013Q4 pzza Operating Leases Future Minimum Payments Due In Five Years Net
OperatingLeasesFutureMinimumPaymentsDueInFiveYearsNet
13107000 USD
CY2013Q4 pzza Operating Leases Future Minimum Payments Due Thereafter Net
OperatingLeasesFutureMinimumPaymentsDueThereafterNet
15227000 USD
CY2013Q4 pzza Future Expected Sublease Payments Due In Five Years
FutureExpectedSubleasePaymentsDueInFiveYears
4444000 USD
CY2012Q4 us-gaap Preferred Stock Value
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USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
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CY2012Q4 us-gaap Stockholders Equity
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181514000 USD
CY2013Q4 us-gaap Minority Interest
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510000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
205647000 USD
CY2013 pzza Goodwill Amortization Period
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P15Y
CY2011Q4 us-gaap Goodwill
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75085000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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212097000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
196661000 USD
CY2012 us-gaap Goodwill Acquired During Period
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3943000 USD
CY2012 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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636000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
566000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
433000 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
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3952000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
526786000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
487964000 USD
CY2012Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
5291000 USD
CY2013Q4 us-gaap Notes Receivable Net
NotesReceivableNet
16800000 USD
CY2012Q4 us-gaap Notes Receivable Net
NotesReceivableNet
17100000 USD
CY2013 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
527000 USD
CY2012 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
631000 USD
CY2011 us-gaap Interest And Fee Income Loans And Leases
InterestAndFeeIncomeLoansAndLeases
665000 USD
CY2012 pzza Insurance Expense
InsuranceExpense
27728000 USD
CY2013 pzza Insurance Expense
InsuranceExpense
23187000 USD
CY2012 pzza Insurance Payments
InsurancePayments
24703000 USD
CY2013 pzza Insurance Payments
InsurancePayments
26025000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
20600000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
20166000 USD
CY2013Q4 pzza Insurance Reserves Current
InsuranceReservesCurrent
7907000 USD
CY2013Q4 pzza Accrued Purchases Current
AccruedPurchasesCurrent
10349000 USD
CY2013Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
7024000 USD
CY2013Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1670000 USD
CY2013Q4 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
1381000 USD
CY2013Q4 us-gaap Customer Loyalty Program Liability Current
CustomerLoyaltyProgramLiabilityCurrent
1682000 USD
CY2013Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
1353000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4905000 USD
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
22370000 USD
CY2012Q4 pzza Insurance Reserves Current
InsuranceReservesCurrent
11532000 USD
CY2012Q4 pzza Accrued Purchases Current
AccruedPurchasesCurrent
9903000 USD
CY2012Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
6314000 USD
CY2012Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1766000 USD
CY2012Q4 us-gaap Accrued Utilities Current
AccruedUtilitiesCurrent
1240000 USD
CY2012Q4 us-gaap Customer Loyalty Program Liability Current
CustomerLoyaltyProgramLiabilityCurrent
1137000 USD
CY2012Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
1079000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4426000 USD
CY2013Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
15798000 USD
CY2013Q4 us-gaap Shares Subject To Mandatory Redemption Settlement Terms Amount Noncurrent
SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent
10786000 USD
CY2013Q4 pzza Insurance Reserves Noncurrent
InsuranceReservesNoncurrent
11558000 USD
CY2013Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
4693000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
8240000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
36945000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
4581000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
15966000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
12269000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4522000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
19731000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1974000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
822000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
26065000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
14383000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1669000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1273000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2624000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
850000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
10584000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
4153000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
10209000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
42835000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5974000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
3992000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
7233000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
7682000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
34463000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
5655000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
16838000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
13953000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4673000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
41119000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
10412000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
5365000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
11492000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
5377000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
4643000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
7896000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
37338000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-393000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
34000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
32500000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
37138000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1820000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1974000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-909000 USD
CY2013 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
1263000 USD
CY2013 pzza Income Tax Reconciliation Nondeductible Expense Nonqualified Deferred Compensation Plan Income Loss
IncomeTaxReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanIncomeLoss
-599000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-5031000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
34438000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1936000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1669000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
305000 USD
CY2012 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
1604000 USD
CY2012 pzza Income Tax Reconciliation Nondeductible Expense Nonqualified Deferred Compensation Plan Income Loss
IncomeTaxReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanIncomeLoss
-355000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-3996000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
29677000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1702000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1273000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-711000 USD
CY2011 us-gaap Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
1379000 USD
CY2011 pzza Income Tax Reconciliation Nondeductible Expense Nonqualified Deferred Compensation Plan Income Loss
IncomeTaxReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanIncomeLoss
153000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-4391000 USD
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.017 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.019 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.009 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.012 pure
CY2013 pzza Effective Income Tax Rate Reconciliation Nondeductible Expense Nonqualified Deferred Compensation Plan Loss Income
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanLossIncome
-0.006 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.047 pure
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.312 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.020 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.017 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.003 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.016 pure
CY2012 pzza Effective Income Tax Rate Reconciliation Nondeductible Expense Nonqualified Deferred Compensation Plan Loss Income
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanLossIncome
-0.004 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.041 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.329 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.020 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.015 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.009 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
-0.016 pure
CY2011 pzza Effective Income Tax Rate Reconciliation Nondeductible Expense Nonqualified Deferred Compensation Plan Loss Income
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseNonqualifiedDeferredCompensationPlanLossIncome
0.002 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.052 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.310 pure
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2988000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
222000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3430000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
664000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2661000 USD
CY2012 pzza Payments Received In Connection With Supplier Agreement
PaymentsReceivedInConnectionWithSupplierAgreement
5000000 USD
CY2013 pzza Annual Revenue To Be Recognized From Supplier Agreement
AnnualRevenueToBeRecognizedFromSupplierAgreement
1000000 USD
CY2012 pzza Increase In Income Before Income Taxes From Advertising Credits Taken
IncreaseInIncomeBeforeIncomeTaxesFromAdvertisingCreditsTaken
1000000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
691000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
630000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.39
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
27.14
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.59
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6900000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6700000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7400000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2700000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2400000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2200000 USD
CY2013Q4 us-gaap Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
5900000 USD
CY2013Q4 us-gaap Deferred Compensation Share Based Arrangements Liability Current
DeferredCompensationShareBasedArrangementsLiabilityCurrent
4400000 USD
CY2013Q4 pzza Deferred Compensation Liability Year Two
DeferredCompensationLiabilityYearTwo
1300000 USD
CY2013Q4 pzza Deferred Compensation Liability Year Three
DeferredCompensationLiabilityYearThree
193000 USD
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1144000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
864000 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
697000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
13100000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7500000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4600000 USD
CY2011 us-gaap Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
877000 USD
CY2012 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
2600000 USD
CY2011 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
1700000 USD
CY2013 us-gaap Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
4800000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
20.41
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.39
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
13.61
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2400000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
498000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
97000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2104000 shares
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y6M22D
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
58030000 USD
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
37084000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1182000 shares
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y3M7D
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.87
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.04
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.75
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
508000 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
806000 shares
CY2012Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
13600000 USD
CY2013Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
16800000 USD
CY2012 pzza Defined Benefit Plan Employer Contribution Percentage Match Of Compensation
DefinedBenefitPlanEmployerContributionPercentageMatchOfCompensation
0.015 pure
CY2011 pzza Defined Benefit Plan Employer Contribution Percentage Match Of Compensation
DefinedBenefitPlanEmployerContributionPercentageMatchOfCompensation
0.015 pure
CY2013 pzza Defined Benefit Plan Employer Contribution Percentage Match Of Compensation
DefinedBenefitPlanEmployerContributionPercentageMatchOfCompensation
0.015 pure
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
550000 USD
CY2013Q1 us-gaap Revenues
Revenues
355604000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
29625000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
19306000 USD
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.43
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.39
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
17150000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
26948000 USD
CY2013Q2 us-gaap Revenues
Revenues
349186000 USD
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2013Q3 us-gaap Revenues
Revenues
346342000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
21448000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
14276000 USD
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.41
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
18805000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
28482000 USD
CY2013Q4 us-gaap Revenues
Revenues
387890000 USD
CY2012Q1 us-gaap Revenues
Revenues
331276000 USD
CY2012Q2 us-gaap Revenues
Revenues
318579000 USD
CY2012Q3 us-gaap Revenues
Revenues
325514000 USD
us-gaap Revenues
Revenues
367284000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
27256000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
24327000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
21205000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
27019000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
16981000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
14289000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
13031000 USD
us-gaap Net Income Loss
NetIncomeLoss
17359000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.30
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
15387000 USD
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
16325000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
16413000 USD
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
20869000 USD
CY2013 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
1363000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
2440000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
388000 USD
CY2013Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
50 State
CY2013Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
34 Country
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3029000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
25300000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
15600000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
29300000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
287000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
241000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-140000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-137000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
707000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
846000 USD
CY2012 pzza Total Deferred Income Tax Expense Benefit
TotalDeferredIncomeTaxExpenseBenefit
2035000 USD
CY2011 pzza Total Deferred Income Tax Expense Benefit
TotalDeferredIncomeTaxExpenseBenefit
9818000 USD
CY2013 pzza Total Deferred Income Tax Expense Benefit
TotalDeferredIncomeTaxExpenseBenefit
10603000 USD
CY2013 pzza Supplier Agreement Term In Years
SupplierAgreementTermInYears
P5Y
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
195608000 USD
CY2013 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Net
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet
0 USD
CY2013Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.125
CY2013Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.125
CY2013 pzza Period In Arrears To Consolidate Operations
PeriodInArrearsToConsolidateOperations
P1M
CY2013 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
2 pure
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
41700000 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
44500000 shares
CY2013Q4 us-gaap Stock Dividends Shares
StockDividendsShares
21000000 shares
CY2013Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
1370000 USD
CY2012Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
761000 USD
CY2013 pzza Defined Benefit Plan Employer Contribution Maximum Deferred Percentage Match Of Compensation
DefinedBenefitPlanEmployerContributionMaximumDeferredPercentageMatchOfCompensation
0.06 pure
CY2012 pzza Defined Benefit Plan Employer Contribution Maximum Deferred Percentage Match Of Compensation
DefinedBenefitPlanEmployerContributionMaximumDeferredPercentageMatchOfCompensation
0.06 pure
CY2011 pzza Defined Benefit Plan Employer Contribution Maximum Deferred Percentage Match Of Compensation
DefinedBenefitPlanEmployerContributionMaximumDeferredPercentageMatchOfCompensation
0.06 pure
CY2013 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
3259000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
70176000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
61635000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
55735000 USD
CY2013Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
13239000 USD
CY2012Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
12536000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
79391000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
78958000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
34524000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
31627000 USD
CY2013Q4 us-gaap Assets
Assets
464291000 USD
CY2012Q4 us-gaap Assets
Assets
438408000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
40674000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
319083000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
250514000 USD
CY2013Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
7024000 USD
CY2012Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
6380000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
138184000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
181514000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
464291000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
438408000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-342000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1397000 USD
CY2013 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-6027000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-32000 USD
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2013Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.125
CY2013Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2013-09-06
CY2013Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2013-11-11
CY2013Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2013-09-20
CY2013Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2013-11-22
CY2014Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
5200000 USD
CY2014Q1 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2014-01-30
CY2013Q4 pzza Insurance Reserves Current And Noncurrent
InsuranceReservesCurrentAndNoncurrent
19465000 USD
CY2012Q4 pzza Insurance Reserves Current And Noncurrent
InsuranceReservesCurrentAndNoncurrent
22303000 USD
CY2011Q4 pzza Insurance Reserves Current And Noncurrent
InsuranceReservesCurrentAndNoncurrent
19278000 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
4844000 USD
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
2528000 USD
CY2013 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
2301000 USD
CY2011 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
54735000 USD
CY2012 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
61660000 USD
CY2013 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
69513000 USD
CY2014Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2014-02-10
CY2014Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2014-02-21
CY2011Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
5905000 USD

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