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Consolidated Statements Of Operations And Comprehensive Loss (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Revenues:        
Revenue, Net $ 122,104 $ 88,595 $ 207,554 $ 170,217
Costs and expenses:        
Cost of sales 38,877 26,497 64,999 50,468
Restaurant wages and related expenses 37,446 27,457 65,314 54,387
Restaurant rent expense 7,979 5,692 13,662 11,402
Other restaurant operating expenses 18,221 13,295 31,864 26,476
Advertising expense 4,604 3,698 7,300 7,082
General and administrative (including stock-based compensation expense of $1,301 and $665, respectively) 8,081 4,880 14,279 9,975
Depreciation and amortization 6,346 3,959 11,039 7,788
Impairment and other lease charges (Note 3) 101 155 127 971
Other Income 0 (342) 0 (448)
Total operating expenses 121,655 85,291 208,584 168,101
Income from operations 449 3,304 (1,030) 2,116
Interest Expense 2,640 2,328 3,555 4,689
Loss on extinguishment of debt 1,509 0 1,509 0
Income (loss) from continuing operations before income taxes (3,700) 976 (6,094) (2,573)
Provision (benefit) for income taxes (Note 6) (2,782) 676 (2,273) (2,041)
Income (loss) from continuing operations (918) 300 (3,821) (532)
Income (loss) from discontinued operations, net of income taxes 668 5,208 44 8,286
Net income (loss) (250) 5,508 (3,777) 7,754
Income (Loss) from Continuing Operations, Per Basic Share $ (0.04) $ 0.01 $ (0.17) $ (0.02)
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share $ 0.03 $ 0.24 $ 0.00 $ 0.38
Continuing operations $ (0.04) $ 0.01 $ (0.17) $ (0.02)
Discontinued operations $ 0.03 $ 0.24 $ 0.00 $ 0.38
Basic weighted average common shares outstanding (Note 11) 22,742,257 21,663,181 22,413,285 21,652,950
Diluted weighted average common shares outstanding (Note 11) 22,742,257 22,160,514 22,413,285 21,652,950
Other comprehensive income (loss), net of tax:        
Net income (loss) (250) 5,508 (3,777) 7,754
Change in valuation of interest rate swap, net of tax 106 0 68 0
Comprehensive income (loss) $ (144) $ 5,508 $ (3,709) $ 7,754