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Consolidated Statements Of Operations And Comprehensive Loss (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2013
Sep. 30, 2012
Sep. 29, 2013
Sep. 30, 2012
Revenues:        
Restaurant sales $ 168,312 $ 169,471 $ 497,969 $ 377,025
Costs and expenses:        
Cost of sales 51,125 54,456 152,626 119,455
Restaurant wages and related expenses 52,395 53,494 156,727 118,808
Restaurant rent expense 11,779 12,209 35,357 25,824
Other restaurant operating expenses 26,973 28,820 80,756 60,684
Advertising expense 7,476 7,837 22,496 15,137
General and administrative 8,740 9,331 27,342 23,611
Depreciation and amortization 8,536 7,695 24,990 18,537
Impairment and other lease charges 1,079 125 3,907 252
Other Income 0 (236) (185) (236)
Total operating expenses 168,103 173,731 504,016 382,072
Income (loss) from operations 209 (4,260) (6,047) (5,047)
Interest expense 4,708 4,492 14,130 8,053
Loss on extinguishment of debt 0 0 0 1,509
Income (loss) from continuing operations before income taxes (4,499) (8,752) (20,177) (14,609)
Provision (benefit) for income taxes (1,737) (2,412) (8,720) (4,587)
Income (loss) from continuing operations (2,762) (6,340) (11,457) (10,022)
Income (loss) from discontinued operations, net of income taxes 0 (2) 0 42
Net income (loss) (2,762) (6,342) (11,457) (9,980)
Income (loss) from continuing operations, per basic and diluted share $ (0.12) $ (0.28) $ (0.50) $ (0.44)
Income (loss) from discontinued operations, per basic and diluted share $ 0.00 $ 0.00 $ 0.00 $ 0.00
Basic and diluted weighted average common shares outstanding 23,020,529 22,747,041 22,929,505 22,524,537
Other comprehensive income (loss), net of tax:        
Net income (loss) (2,762) (6,342) (11,457) (9,980)
Change in valuation of interest rate swap, net of tax 0 0 0 68
Other 0 0 (13) 0
Comprehensive income (loss) $ (2,762) $ (6,342) $ (11,470) $ (9,912)