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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
3 Months Ended 6 Months Ended
Jul. 01, 2018
Jul. 02, 2017
Jul. 01, 2018
Jul. 02, 2017
Revenues:        
Restaurant sales $ 303,050,000 $ 279,478,000 $ 574,636,000 $ 519,330,000
Costs and expenses:        
Cost of sales 81,917,000 78,724,000 154,922,000 142,960,000
Restaurant wages and related expenses 96,954,000 87,948,000 188,098,000 169,019,000
Restaurant rent expense 19,879,000 18,892,000 39,853,000 36,489,000
Other restaurant operating expenses 44,589,000 41,910,000 87,428,000 81,105,000
Advertising expense 12,356,000 11,431,000 23,621,000 21,332,000
General and administrative (including stock-based compensation expense of $1,385, $903, $2,970 and $1,786 respectively) 16,020,000 14,411,000 32,156,000 29,987,000
Depreciation and amortization 14,621,000 13,366,000 28,871,000 26,517,000
Impairment and other lease charges 2,881,000 432,000 3,190,000 963,000
Other expense (income), net 0 (29,000) 0 (29,000)
Total operating expenses 289,217,000 267,143,000 558,139,000 508,401,000
Income from operations 13,833,000 12,335,000 16,497,000 10,929,000
Interest expense 5,917,000 5,029,000 11,843,000 9,830,000
Gain on bargain purchase (Note 2) (208,000) 0 (230,000) 0
Income before income taxes 8,124,000 7,306,000 4,884,000 1,099,000
Provision for income taxes (Note 7) 336,000 1,267,000.0 198,000 656,000
Net income $ 7,788,000 $ 6,039,000 $ 4,686,000 $ 443,000
Basic and diluted net income (loss) per share $ 0.17 $ 0.13 $ 0.10 $ 0.01
Basic weighted average common shares outstanding 35,720,243 35,415,416 35,693,027 35,399,820
Diluted weighted average common shares outstanding 45,201,266 44,941,819 45,234,604 44,980,576
Other comprehensive income (loss), net of tax:        
Net income $ 7,788,000 $ 6,039,000 $ 4,686,000 $ 443,000
Other comprehensive income 0 0 0 0
Comprehensive income $ 7,788,000 $ 6,039,000 $ 4,686,000 $ 443,000