XML 39 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Income And Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 25, 2014
Mar. 19, 2013
Consolidated Statements Of Income And Comprehensive Income [Abstract]    
Revenues $ 66,622 $ 59,802
Costs and expenses:    
Costs of sales 20,052 18,420
Restaurant operating expenses 30,570 26,545
Marketing and advertising costs 1,221 908
Pre-opening costs 384 591
General and administrative costs 4,686 3,775
Secondary public offering costs 5 412
Public offering transaction bonuses   1,805
Depreciation and amortization 2,955 2,442
Operating income 6,749 4,904
Other income (expense), net:    
Interest expense (15) (24)
Other (17)  
Income from continuing operations before income taxes 6,717 4,880
Income tax expense 2,195 1,311
Net income 4,522 3,569
Basic income (loss) per common share:    
Basic income per common share $ 0.19 $ 0.15
Diluted income (loss) per common share:    
Diluted income per common share $ 0.19 $ 0.15
Shares used in computing net income (loss) per common share:    
Basic 23,627,386 23,794,667
Diluted 23,855,814 23,794,667
Comprehensive income $ 4,522 $ 3,569