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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 18, 2019
Jun. 19, 2018
Jun. 18, 2019
Jun. 19, 2018
Revenue:        
Total revenue $ 121,460 $ 117,813 $ 235,657 $ 230,367
Restaurant operating expenses:        
Cost, Direct Material 30,855 30,082 59,673 59,055
Labor and related expenses 36,338 35,422 72,238 70,240
Occupancy and other operating expenses 23,703 22,627 48,136 44,613
General and administrative 10,849 10,321 21,314 20,750
Cooperative Advertising Expense 3,459 3,136 6,590 6,072
Depreciation and amortization 5,813 5,847 11,720 11,761
Occupancy and other - franchise subleases and other 993 651 1,847 1,289
Pre-opening costs 155 199 255 641
Impairment of long-lived assets 3,694 1,661 3,694 1,661
Restaurant closure charges, net 490 (24) 1,130 (37)
Loss on disposal of assets, net 594 87 884 180
Total operating expenses 116,943 110,009 227,481 216,225
Income from operations 4,517 7,804 8,176 14,142
Other expense (income), net        
Interest expense 1,722 2,012 3,506 3,922
Other Nonoperating Income (97) 0 (201) 0
Total other expense, net 1,625 2,012 3,305 3,922
Income from operations before provision for income taxes 2,892 5,792 4,871 10,220
Provision for income taxes 800 1,582 1,354 2,781
Net income 2,092 4,210 3,517 7,439
Other comprehensive (loss) income:        
Change in fair value of interest rate cap, net of tax (131) 115 (270) 289
Reclassification of interest rate cap amortization included in net income 26 10 47 16
Total other comprehensive (loss) income, net (105) 125 (223) 305
Comprehensive income $ 1,987 $ 4,335 $ 3,294 $ 7,744
Earnings per share:        
Basic (in dollars per share) $ 0.06 $ 0.11 $ 0.10 $ 0.19
Diluted (in dollars per share) $ 0.06 $ 0.11 $ 0.09 $ 0.19
Weighted-average shares outstanding        
Basic (in shares) 36,821,728 38,299,483 36,988,853 38,370,595
Diluted (in shares) 37,083,799 38,643,873 37,215,059 38,938,106
Product [Member]        
Revenue:        
Revenue $ 112,180 $ 109,800 $ 218,083 $ 214,909
Franchise [Member]        
Revenue:        
Revenue 4,638 4,149 8,703 7,941
Franchise Advertising Contribution [Member]        
Revenue:        
Revenue 3,459 3,136 6,590 6,072
Franchise Sublease Income [Member]        
Revenue:        
Revenue $ 1,183 $ 728 $ 2,281 $ 1,445