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Consolidated Statements Of Comprehensive Income - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jul. 01, 2018
Jun. 30, 2019
Jul. 01, 2018
Revenues:        
Restaurant sales $ 368,559,000 $ 303,050,000 $ 659,348,000 $ 574,636,000
Costs and expenses:        
Cost of sales 109,157,000 81,917,000 191,732,000 154,922,000
Restaurant wages and related expenses 121,140,000 96,954,000 221,332,000 188,098,000
Restaurant rent expense 26,690,000 19,879,000 48,606,000 39,853,000
Other restaurant operating expenses 56,308,000 44,589,000 101,913,000 87,428,000
Advertising expense 14,677,000 12,356,000 26,549,000 23,621,000
General and administrative (including stock-based compensation expense of $1,282, $1,385, $2,808 and $2,970 respectively) 20,620,000 16,020,000 40,344,000 32,156,000
Depreciation and amortization 17,121,000 14,621,000 32,413,000 28,871,000
Impairment and other lease charges 367,000 2,881,000 1,277,000 3,190,000
Other expense (income), net 376,000 0 (1,753,000) 0
Total operating expenses 366,456,000 289,217,000 662,413,000 558,139,000
Income (loss) from operations 2,103,000 13,833,000 (3,065,000) 16,497,000
Loss on extinguishment of debt 7,443,000 0 7,443,000 0
Interest expense 6,900,000 5,917,000 12,847,000 11,843,000
Gain on bargain purchase 0 (208,000) 0 (230,000)
Income (loss) before income taxes (12,240,000) 8,124,000 (23,355,000) 4,884,000
Provision (benefit) for income taxes (8,508,000) 336,000.0 (8,154,000) 198,000
Net income (loss) $ (3,732,000) $ 7,788,000 $ (15,201,000) $ 4,686,000
Basic and diluted net income (loss) per share $ (0.09) $ 0.17 $ (0.39) $ 0.10
Other comprehensive income (loss), net of tax:        
Net income (loss) $ (3,732,000) $ 7,788,000 $ (15,201,000) $ 4,686,000
Other comprehensive income 0 0 0 0
Comprehensive income (loss) $ (3,732,000) $ 7,788,000 $ (15,201,000) $ 4,686,000