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Segment Reporting (Tables)
3 Months Ended
Mar. 24, 2015
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12 Weeks Ended March 24, 2015

 

Del Frisco's

 

Sullivan's

 

Grille

 

Corporate

 

Consolidated

Revenues

$

36,022 

 

$

19,837 

 

$

19,243 

 

$

 —

 

$

75,102 

Restaurant-level EBITDA

 

10,324 

 

 

3,875 

 

 

2,923 

 

 

 —

 

 

17,122 

Capital expenditures

 

1,455 

 

 

393 

 

 

3,303 

 

 

89 

 

 

5,240 

Property and equipment

 

94,718 

 

 

46,231 

 

 

75,368 

 

 

2,348 

 

 

218,665 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12 Weeks Ended March 25, 2014

 

Del Frisco's

 

Sullivan's

 

Grille

 

Corporate

 

Consolidated

Revenues

$

32,568 

 

$

19,020 

 

$

15,034 

 

$

 —

 

$

66,622 

Restaurant-level EBITDA

 

9,208 

 

 

3,162 

 

 

2,409 

 

 

 —

 

 

14,779 

Capital expenditures

 

1,012 

 

 

1,455 

 

 

1,956 

 

 

103 

 

 

4,526 

Property and equipment

 

74,492 

 

 

44,086 

 

 

53,358 

 

 

1,895 

 

 

173,831 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reconciliation Of Restaurant-Level EBITDA To Operating Income

 

 

 

 

 

 

 

 

 

 

 

 

 

12 Weeks Ended

 

March 24, 2015

 

March 25, 2014

Restaurant-level EBITDA

$

17,122 

 

$

14,779 

Less:

 

 

 

 

 

Pre-opening costs

 

267 

 

 

384 

General and administrative costs

 

5,478 

 

 

4,686 

Secondary public offering costs

 

 —

 

 

Depreciation and amortization

 

3,577 

 

 

2,955 

Operating income

$

7,800 

 

$

6,749