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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Sep. 30, 2018
Oct. 01, 2017
Revenues:        
Restaurant sales $ 296,917,000 $ 285,235,000 $ 871,553,000 $ 804,565,000
Costs and expenses:        
Cost of sales 82,082,000 81,850,000 237,004,000 224,810,000
Restaurant wages and related expenses 95,391,000 91,540,000 283,489,000 260,559,000
Restaurant rent expense 20,259,000 19,574,000 60,112,000 56,063,000
Other restaurant operating expenses 45,510,000 42,884,000 132,938,000 123,989,000
Advertising expense 12,120,000 11,693,000 35,741,000 33,025,000
General and administrative (including stock-based compensation expense of $1,385, $903, $2,970 and $1,786 respectively) 17,602,000 14,699,000 49,758,000 44,686,000
Depreciation and amortization 14,555,000 13,655,000 43,426,000 40,172,000
Impairment and other lease charges 164,000 1,039,000 3,354,000 2,002,000
Other expense (income), net (434,000) (383,000) (434,000) (354,000)
Total operating expenses 287,249,000 276,551,000 845,388,000 784,952,000
Income from operations 9,668,000 8,684,000 26,165,000 19,613,000
Interest expense 5,909,000 5,937,000 17,752,000 15,767,000
Gain on bargain purchase (Note 2) 0 0 (230,000) 0
Income before income taxes 3,759,000 2,747,000 8,643,000 3,846,000
Provision for income taxes (Note 7) 148,000 (48,000.0) 346,000 608,000
Net income $ 3,611,000 $ 2,795,000 $ 8,297,000 $ 3,238,000
Basic and diluted net income (loss) per share $ 0.08 $ 0.06 $ 0.18 $ 0.07
Basic weighted average common shares outstanding 35,735,680 35,431,806 35,707,245 35,410,482
Diluted weighted average common shares outstanding 45,410,556 44,937,641 45,293,255 44,966,264
Other comprehensive income (loss), net of tax:        
Net income $ 3,611,000 $ 2,795,000 $ 8,297,000 $ 3,238,000
Other comprehensive income 0 0 0 0
Comprehensive income $ 3,611,000 $ 2,795,000 $ 8,297,000 $ 3,238,000