XML 37 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 6 Months Ended
Jun. 17, 2014
Jun. 11, 2013
Jun. 17, 2014
Jun. 11, 2013
Consolidated Statements Of Income And Comprehensive Income [Abstract]        
Revenues $ 67,386 $ 60,359 $ 134,008 $ 120,162
Costs and expenses:        
Costs of sales 20,292 18,113 40,344 36,533
Restaurant operating expenses 30,037 26,909 60,608 53,454
Marketing and advertising costs 1,386 1,347 2,607 2,256
Pre-opening costs 906 328 1,290 919
General and administrative costs 4,844 4,163 9,530 7,938
Secondary public offering costs     5 412
Public offering transaction bonuses       1,805
Depreciation and amortization 3,001 2,564 5,956 5,006
Operating income 6,920 6,935 13,668 11,839
Other income (expense), net:        
Interest expense (16) (24) (31) (48)
Other (22)   (39)  
Income before income taxes 6,882 6,911 13,598 11,791
Income tax expense 2,113 2,480 4,308 3,791
Net income 4,769 4,431 9,290 8,000
Basic income (loss) per common share:        
Basic income per common share $ 0.20 $ 0.19 $ 0.39 $ 0.34
Diluted income (loss) per common share:        
Diluted income per common share $ 0.20 $ 0.19 $ 0.39 $ 0.34
Shares used in computing net income (loss) per common share:        
Basic 23,578,703 23,794,667 23,603,045 23,794,667
Diluted 23,846,766 23,826,622 23,852,881 23,794,869
Comprehensive income $ 4,769 $ 4,431 $ 9,290 $ 8,000