Note 7 - Segment Information (Tables)

6 Months Ended

Jun. 28, 2015

Notes Tables

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	13 Weeks Ended						26 Weeks Ended
	June 28,			June 29,			June 28,			June 29,
	2015			2014			2015			2014
Revenues:
Company-owned steakhouse restaurants	$	86,411		$	78,595		$	179,004		$	164,163
Franchise operations		4,117			3,807			8,139			7,843
Unallocated other revenue and revenue discounts, net		521			604			1,251			1,354
Total revenues	$	91,049		$	83,006		$	188,394		$	173,360
Segment profits:
Company-owned steakhouse restaurants	$	19,985		$	16,026		$	42,776		$	36,083
Franchise operations		4,117			3,807			8,139			7,843
Total segment profit		24,102			19,833			50,915			43,926
Unallocated operating income		521			604			1,251			1,354
Marketing and advertising expenses		(2,448	)		(1,923	)		(4,040	)		(3,669	)
General and administrative costs		(7,445	)		(5,847	)		(13,892	)		(12,072	)
Depreciation and amortization expenses		(3,187	)		(2,714	)		(6,106	)		(5,224	)
Pre-opening costs		(139	)		(119	)		(515	)		(528	)
Interest expense, net		(174	)		(298	)		(400	)		(585	)
Other income		16			12			31			21
Income from continuing operations before income tax expense	$	11,246		$	9,548		$	27,244		$	23,223
Capital expenditures:
Company-owned steakhouse restaurants	$	3,412		$	2,271		$	7,721		$	4,835
Corporate assets		88			413			175			901
Mitchell's Restaurants		-			348			225			626
Total capital expenditures	$	3,500		$	3,032		$	8,121		$	6,362
	June 28,			December 28,
	2015			2014
Total assets:
Company-owned steakhouse restaurants	$	152,623		$	155,757
Franchise operations		1,722			2,151
Corporate assets - unallocated		19,345			16,711
Deferred income taxes - unallocated		15,971			28,829
Mitchell's Restaurants		250			15,119
Total assets	$	189,911		$	218,567