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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2022
Apr. 04, 2021
Costs and expenses:    
Impairment and other lease charges (recoveries) $ (702) $ (122)
Income (loss) from continuing operations before taxes (1,523) 2,382
Provision for (benefit from) income taxes (222) 3,077
Loss from continuing operations (1,301) (695)
Loss from discontinued operations, net of tax (55) (1,394)
Net loss $ (1,356) $ (2,089)
Earnings (loss) per common share:    
Continuing operations - basic (usd per share) $ (0.05) $ (0.03)
Discontinued operations - basic (usd per share) 0 (0.05)
Basic (usd per share) (0.05) (0.08)
Continuing operations - diluted (usd per share) (0.05) (0.03)
Discontinued operations - diluted (usd per share) 0 (0.05)
Diluted (usd per share) $ (0.05) $ (0.08)
Weighted average common shares outstanding:    
Basic (in shares) 24,832,541 25,324,213
Diluted (in shares) 24,832,541 25,324,213
Continuing Operations    
Revenues:    
Revenues $ 95,609 $ 88,215
Costs and expenses:    
Cost of sales 30,747 27,301
Restaurant wages and related expenses (including stock-based compensation expense of $7 and $16, respectively) 23,574 20,339
Restaurant rent expense 6,027 5,877
Other restaurant operating expenses 16,650 13,305
Advertising expense 2,864 2,375
General and administrative (including stock-based compensation expense of $623 and $994, respectively) 12,342 10,666
Depreciation and amortization 5,114 5,088
Impairment and other lease charges (recoveries) (702) (52)
Closed restaurant rent expense, net of sublease income 380 750
Other expense (income), net 51 123
Total operating expenses 97,047 85,772
Income (loss) from operations (1,438) 2,443
Interest expense 85 61
Restaurant sales | Continuing Operations    
Revenues:    
Revenues 95,200 87,840
Franchise royalty revenues and fees | Continuing Operations    
Revenues:    
Revenues $ 409 $ 375