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Segment Reporting (Tables)
3 Months Ended
Mar. 21, 2017
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information By Segment



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



12 Weeks Ended March 21, 2017



Del Frisco's

 

Sullivan's

 

Grille

 

Corporate

 

Consolidated

Revenues

$

39,760 

 

$

17,782 

 

$

26,348 

 

$

 —

 

$

83,890 

Restaurant-level EBITDA

 

10,698 

 

 

3,498 

 

 

3,762 

 

 

 —

 

 

17,958 

Capital expenditures

 

4,475 

 

 

3,916 

 

 

3,287 

 

 

107 

 

 

11,785 

Property and equipment

 

120,349 

 

 

53,299 

 

 

119,728 

 

 

2,533 

 

 

295,909 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



12 Weeks Ended March 22, 2016



Del Frisco's

 

Sullivan's

 

Grille

 

Corporate

 

Consolidated

Revenues

$

38,343 

 

$

18,901 

 

$

23,950 

 

$

 —

 

$

81,194 

Restaurant-level EBITDA

 

10,713 

 

 

3,548 

 

 

3,768 

 

 

 —

 

 

18,029 

Capital expenditures

 

1,284 

 

 

208 

 

 

1,270 

 

 

 

 

2,769 

Property and equipment

 

105,788 

 

 

47,786 

 

 

100,641 

 

 

2,457 

 

 

256,672 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



Reconciliation Of Restaurant-Level EBITDA To Operating Income (Loss)



 

 

 

 

 



 

 

 

 

 



12 Weeks Ended



March 21, 2017

 

March 22, 2016



 

 

 

 

 

Net income

$

3,310 

 

$

5,411 

Income tax expense

 

1,086 

 

 

2,437 

Net income before income taxes

 

4,396 

 

 

7,848 

Interest expense, net of capitalized interest

 

10 

 

 

31 

Other  

 

 

 

 —

Operating income

 

4,408 

 

 

7,879 

Pre-opening costs

 

389 

 

 

94 

General and administrative costs

 

6,311 

 

 

5,750 

Consulting project costs

 

2,036 

 

 

 —

Lease termination and closing costs

 

(2)

 

 

21 

Depreciation and amortization

 

4,816 

 

 

4,285 

Restaurant-level EBITDA

$

17,958 

 

$

18,029