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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2016
Jun. 28, 2015
Jul. 03, 2016
Jun. 28, 2015
Revenues:        
Restaurant sales $ 241,368 $ 219,102 $ 463,887 $ 412,272
Costs and expenses:        
Cost of sales 62,117 60,496 121,137 117,346
Restaurant wages and related expenses 73,545 66,707 145,628 130,019
Restaurant rent expense 16,118 14,571 31,996 28,995
Other restaurant operating expenses 37,316 33,654 73,005 66,146
Advertising expense 10,770 8,080 19,898 15,363
General and administrative 14,355 12,903 27,561 24,499
Depreciation and amortization 11,486 9,793 22,543 19,798
Impairment and other lease charges 286 706 508 2,336
Other expense 1,479 (166) 1,035 (126)
Total operating expenses 227,472 206,744 443,311 404,376
Income from operations 13,896 12,358 20,576 7,896
Interest expense 4,520 4,700 9,055 9,514
Loss on extinguishment of debt 0 12,635 0 12,635
Income (loss) before income taxes 9,376 (4,977) 11,521 (14,253)
Provision (benefit) for income taxes 0 0 0 0
Net income (loss) $ 9,376 $ (4,977) $ 11,521 $ (14,253)
Basic and diluted net income (loss) per share $ 0.21 $ (0.14) $ 0.25 $ (0.41)
Diluted weighted average common shares outstanding 44,818,528 34,899,019 44,849,707 34,890,661
Other comprehensive income (loss), net of tax:        
Net income (loss) $ 9,376 $ (4,977) $ 11,521 $ (14,253)
Other 0 0 0 0
Comprehensive income (loss) $ 9,376 $ (4,977) $ 11,521 $ (14,253)