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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
3 Months Ended 4 Months Ended 6 Months Ended 12 Months Ended
Sep. 11, 2018
Jun. 19, 2018
Mar. 27, 2018
Sep. 12, 2017
Jun. 20, 2017
Mar. 28, 2017
Jan. 01, 2019
Jan. 02, 2018
Dec. 29, 2015
Jan. 01, 2019
Jan. 02, 2018
Jan. 03, 2017
Restaurant operating expenses:                        
Pre-opening costs                     $ 1,591,000  
Successor                        
Revenue:                        
Total revenue $ 117,830,000 $ 117,813,000 $ 112,554,000 $ 110,988,000 $ 108,581,000 $ 105,345,000 $ 157,293,000 $ 146,542,000   $ 505,490,000 471,456,000 $ 452,083,000
Restaurant operating expenses:                        
Labor and related expenses                   151,954,000 145,012,000 135,725,000
Occupancy and other operating expenses                   97,745,000 92,825,000 88,908,000
General and administrative                   43,773,000 38,154,000 37,220,000
Franchise advertising expenses                   13,300,000 0 0
Depreciation and amortization                   25,794,000 23,362,000 23,129,000
Occupancy and other - franchise subleases and other                   3,167,000 2,608,000 2,207,000
Pre-opening costs                 $ 700,000 1,584,000 1,591,000 731,000
Impairment of long-lived assets                   3,861,000 0 0
Restaurant closure charges, net                   394,000 191,000 435,000
Loss on disposal of assets, net                   1,012,000 1,075,000 312,000
Total operating expenses                   471,457,000 430,209,000 408,783,000
Income from operations 9,195,000 7,804,000 6,338,000 9,533,000 10,276,000 8,613,000 10,696,000 12,825,000   34,033,000 41,247,000 43,300,000
Other expense (income), net:                        
Interest expense                   9,075,000 7,200,000 6,327,000
Other income                   (660,000) 0 0
Transaction-related costs                   0 0 731,000
Total other expense, net                   8,415,000 7,200,000 7,058,000
Income from operations before provision (benefit) for income taxes                   25,618,000 34,047,000 36,242,000
Provision (benefit) for income taxes                 15,329,000 6,659,000 (15,824,000) 15,329,000
Net income $ 5,874,000 $ 4,210,000 $ 3,229,000 $ 5,101,000 $ 5,330,000 $ 4,238,000 $ 5,646,000 $ 35,202,000 $ 20,913,000 18,959,000 49,871,000 20,913,000
Other comprehensive income (loss):                        
Change in fair value of interest rate cap, net of tax                   122,000 (162,000) 172,000
Reclassification of interest rate cap amortization included in net income, net of tax                   44,000 4,000 0
Total other comprehensive income (loss), net                   166,000 (158,000) 172,000
Comprehensive income                   $ 19,125,000 $ 49,713,000 $ 21,085,000
Earnings per share:                        
Basic (in dollars per share) $ 0.15 $ 0.11 $ 0.08 $ 0.13 $ 0.14 $ 0.11 $ 0.15 $ 0.91 $ 0.54 $ 0.50 $ 1.29 $ 0.54
Diluted (in dollars per share) $ 0.15 $ 0.11 $ 0.08 $ 0.13 $ 0.13 $ 0.10 $ 0.15 $ 0.89 $ 0.53 $ 0.49 $ 1.25 $ 0.53
Weighted-average shares outstanding:                        
Basic (in shares)                 38,725,541 38,106,057 38,689,508 38,725,541
Diluted (in shares)                 39,274,649 38,683,959 39,949,907 39,274,649
Company restaurant sales | Successor                        
Revenue:                        
Revenue                   $ 471,193,000 $ 452,148,000 $ 434,064,000
Franchise revenue | Successor                        
Revenue:                        
Revenue                   17,569,000 16,464,000 15,676,000
Franchise advertising contributions | Successor                        
Revenue:                        
Revenue                   13,300,000 0 0
Franchise sublease and other income | Successor                        
Revenue:                        
Revenue                   3,428,000 2,844,000 2,343,000
Food and paper costs | Successor                        
Restaurant operating expenses:                        
Food and paper costs                   $ 128,873,000 $ 125,391,000 $ 120,116,000