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Consolidated Statements Of Comprehensive Income - USD ($)
3 Months Ended 9 Months Ended
Sep. 29, 2019
Sep. 30, 2018
Sep. 29, 2019
Sep. 30, 2018
Revenues:        
Revenue $ 402,345,000 $ 296,917,000 $ 1,061,693,000 $ 871,553,000
Costs and expenses:        
Cost of sales 121,283,000 82,082,000 313,015,000 237,004,000
Restaurant wages and related expenses 131,070,000 95,391,000 352,402,000 283,489,000
Restaurant rent expense 29,300,000 20,259,000 77,906,000 60,112,000
Other restaurant operating expenses 62,710,000 45,510,000 164,623,000 132,938,000
Advertising expense 16,052,000 12,120,000 42,601,000 35,741,000
General and administrative (including stock-based compensation expense of $1,707, $1,531, $4,515 and $4,501 respectively) 21,365,000 17,602,000 61,709,000 49,758,000
Depreciation and amortization 21,200,000 14,555,000 53,613,000 43,426,000
Impairment and other lease charges 500,000 164,000 1,777,000 3,354,000
Other income, net (20,000) (434,000) (1,773,000) (434,000)
Total operating expenses 403,460,000 287,249,000 1,065,873,000 845,388,000
Income (loss) from operations (1,115,000) 9,668,000 (4,180,000) 26,165,000
Loss on extinguishment of debt 0 0 7,443,000 0
Interest expense 7,578,000 5,909,000 20,425,000 17,752,000
Gain on bargain purchase 0 0 0 (230,000)
Income (loss) before income taxes (8,693,000) 3,759,000 (32,048,000) 8,643,000
Provision (benefit) for income taxes (1,881,000) 148,000.0 (10,035,000) 346,000
Net income (loss) $ (6,812,000) $ 3,611,000 $ (22,013,000) $ 8,297,000
Basic and diluted net income (loss) per share $ (0.15) $ 0.08 $ (0.54) $ 0.18
Weighted average common shares outstanding:        
Basic 45,947,413 35,735,680 41,014,635 35,707,245
Diluted 45,947,413 45,410,556 41,014,635 45,293,255
Other comprehensive income (loss), net of tax:        
Net income (loss) $ (6,812,000) $ 3,611,000 $ (22,013,000) $ 8,297,000
Other comprehensive income 0 0 0 0
Comprehensive income (loss) (6,812,000) 3,611,000 (22,013,000) 8,297,000
Restaurant sales [Member]        
Revenues:        
Revenue 398,414,000 296,917,000 1,054,877,000 871,553,000
Other revenue [Member]        
Revenues:        
Revenue $ 3,931,000 $ 0 $ 6,816,000 $ 0