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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2017
Jan. 03, 2016
Dec. 28, 2014
Restaurant sales $ 943,583 $ 859,004 $ 692,755
Costs and expenses:      
Cost of sales 250,112 240,322 209,664
Restaurant wages and related expenses 297,766 267,950 219,718
Restaurant rent expense 64,814 58,096 48,865
Other restaurant operating expenses 148,946 135,874 113,586
Advertising expense 41,299 32,242 27,961
General and administrative 54,956 50,515 40,001
Depreciation and amortization 47,295 39,845 36,923
Impairment and other lease charges 2,355 3,078 3,541
Other expense (income) 338 (126) 47
Total operating expenses 907,881 827,796 700,306
Income (loss) from operations 35,702 31,208 (7,551)
Interest Expense 18,315 18,569 18,801
Loss on extinguishment of debt 0 12,635 0
Income (loss) before income taxes 17,387 4 (26,352)
Provision (benefit) for income taxes (28,085) 0 11,765
Net income (loss) $ 45,472 $ 4 $ (38,117)
Basic and diluted net income (loss) per share $ 1.01 $ 0.00 $ (1.23)
Basic weighted average common shares outstanding 35,178,329 34,958,847 30,885,275
Diluted weighted average common shares outstanding 44,851,345 44,623,251 30,885,275
Other comprehensive income (loss), net of tax:      
Net income (loss) $ 45,472 $ 4 $ (38,117)
Change in postretirement benefit obligations, net of tax (868) 22 (1,059)
Comprehensive income (loss) $ 44,604 $ 26 $ (39,176)