XML 25 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 29, 2015
Mar. 30, 2014
Revenues $ 108,169us-gaap_Revenues $ 102,648us-gaap_Revenues
Costs and expenses    
Cost of sales 27,906us-gaap_FoodAndBeverageCostOfSales 26,510us-gaap_FoodAndBeverageCostOfSales
Labor 38,850us-gaap_LaborAndRelatedExpense 36,564us-gaap_LaborAndRelatedExpense
Operating 17,522us-gaap_OperatingCostsAndExpenses 16,813us-gaap_OperatingCostsAndExpenses
Occupancy 8,082us-gaap_OccupancyCosts 7,414us-gaap_OccupancyCosts
General and administrative expenses 5,782us-gaap_GeneralAndAdministrativeExpense 5,738us-gaap_GeneralAndAdministrativeExpense
Restaurant preopening costs 937us-gaap_PreOpeningCosts 348us-gaap_PreOpeningCosts
Depreciation and amortization 5,438us-gaap_DepreciationAndAmortization 5,010us-gaap_DepreciationAndAmortization
Total costs and expenses 104,517us-gaap_CostsAndExpenses 98,397us-gaap_CostsAndExpenses
Income from operations 3,652us-gaap_OperatingIncomeLoss 4,251us-gaap_OperatingIncomeLoss
Interest expense, net 405us-gaap_InterestExpense 256us-gaap_InterestExpense
Income before income taxes 3,247us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 3,995us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 714us-gaap_IncomeTaxExpenseBenefit 1,118us-gaap_IncomeTaxExpenseBenefit
Net income $ 2,533us-gaap_NetIncomeLoss $ 2,877us-gaap_NetIncomeLoss
Net income per basic share $ 0.17us-gaap_EarningsPerShareBasic $ 0.15us-gaap_EarningsPerShareBasic
Net income per diluted share $ 0.16us-gaap_EarningsPerShareDiluted $ 0.14us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding-basic 15,122,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 19,314,000us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares outstanding-diluted 15,870,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 20,165,000us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding