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Consolidated Statements Of Operations And Comprehensive Loss (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Oct. 02, 2011
Sep. 30, 2012
Oct. 02, 2011
Revenues:        
Revenue, Net $ 169,471,000 $ 90,599,000 $ 377,025,000 $ 260,816,000
Costs and expenses:        
Cost of sales 54,456,000 26,868,000 119,455,000 77,336,000
Restaurant wages and related expenses 53,494,000 27,616,000 118,808,000 82,003,000
Restaurant rent expense 12,348,000 5,749,000 26,010,000 17,151,000
Other restaurant operating expenses 28,820,000 13,686,000 60,684,000 40,162,000
Advertising expense 7,837,000 3,802,000 15,137,000 10,884,000
General and administrative (including stock-based compensation expense of $309, $273, $588 and $795, respectively) 9,331,000 4,778,000 23,610,000 14,753,000
Depreciation and amortization 8,176,000 3,924,000 19,215,000 11,712,000
Impairment and other lease charges (Note 3) 125,000 57,000 252,000 1,028,000
Other Income (236,000) (2,000) (236,000) (450,000)
Total operating expenses 174,351,000 86,478,000 382,935,000 254,579,000
Income from operations (4,880,000) 4,121,000 (5,910,000) 6,237,000
Interest Expense 4,475,000 1,696,000 8,030,000 6,385,000
Loss on extinguishment of debt 0 1,233,000 1,509,000 1,233,000
Income (loss) from continuing operations before income taxes (9,355,000) 1,192,000 (15,449,000) (1,381,000)
Provision (benefit) for income taxes (Note 6) (2,663,000) 835,000 (4,936,000) (1,206,000)
Income (loss) from continuing operations (6,692,000) 357,000 (10,513,000) (175,000)
Income (loss) from discontinued operations, net of income taxes (2,000) 3,048,000 42,000 11,334,000
Net income (loss) (6,694,000) 3,405,000 (10,471,000) 11,159,000
Income (Loss) from Continuing Operations, Per Basic Share $ (0.29) $ 0.02 $ (0.47) $ (0.01)
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share $ 0.00 $ 0.14 $ 0.00 $ 0.52
Continuing operations $ (0.29) $ 0.02 $ (0.47) $ (0.01)
Discontinued operations $ 0.00 $ 0.14 $ 0.00 $ 0.52
Basic weighted average common shares outstanding (Note 11) 22,747,041 21,690,753 22,524,537 21,665,551
Diluted weighted average common shares outstanding (Note 11) 22,747,041 22,232,539 22,524,537 21,665,551
Other comprehensive income (loss), net of tax:        
Net income (loss) (6,694,000) 3,405,000 (10,471,000) 11,159,000
Change in valuation of interest rate swap, net of tax 0 0 68,000 0
Comprehensive income (loss) $ (6,694,000) $ 3,405,000 $ (10,403,000) $ 11,159,000