XML 16 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2020
Dec. 25, 2019
Dec. 26, 2018
Revenue      
Total revenue $ 426,087 $ 442,330 $ 435,828
Cost of operations      
Food and paper cost 98,774 109,264 111,142
Labor and related expenses 114,455 116,703 112,417
Occupancy and other operating expenses 92,422 92,005 91,385
Gain on recovery of insurance proceeds, lost profits (2,000) 0 0
Company restaurant expenses 303,651 317,972 314,944
General and administrative expenses 35,918 40,389 50,261
Legal settlements 2,566 0 36,258
Franchise expenses 28,761 27,612 24,429
Depreciation and amortization 16,878 17,855 17,825
Loss on disposal of assets 189 266 278
Recovery of securities lawsuits related legal expenses and other insurance claims (123) (10,000) (8,356)
Impairment and closed-store reserves 4,691 4,852 9,650
Loss on disposition of restaurants 0 5,058 0
Total expenses 392,531 404,004 445,289
Income (loss) from operations 33,556 38,326 (9,461)
Interest expense, net 3,292 3,687 3,502
Income tax receivable agreement expense (income) 139 57 (761)
Income (loss) before provision (benefit) for income taxes 30,125 34,582 (12,202)
Provision (benefit) for income taxes 5,651 9,682 (3,208)
Net income (loss) $ 24,474 $ 24,900 $ (8,994)
Net income (loss) per share      
Basic (usd per share) $ 0.70 $ 0.68 $ (0.23)
Diluted (usd per share) $ 0.68 $ 0.67 $ (0.23)
Weighted-average shares used in computing net income (loss) per share      
Basic (shares) 35,193,325 36,739,209 38,574,553
Diluted (shares) 35,796,406 37,441,503 38,574,553
Company-operated restaurant revenue      
Revenue      
Total revenue $ 374,064 $ 391,112 $ 388,835
Franchise revenue      
Revenue      
Total revenue 29,418 28,819 25,771
Franchise advertising fee revenue      
Revenue      
Total revenue $ 22,605 $ 22,399 $ 21,222