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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2019
Dec. 30, 2018
Dec. 31, 2017
Gain on insurance recoveries $ 200 $ 424 $ 333
Revenue 1,462,765 1,179,307 1,088,532
Costs and expenses:      
Cost of sales 431,969 326,308 304,593
Restaurant wages and related expenses 485,278 382,829 350,054
Restaurant rent expense 107,147 81,409 75,948
Other restaurant operating expenses 227,364 178,750 166,786
Advertising expense 58,689 48,340 44,677
General and administrative 84,734 66,587 60,348
Depreciation and amortization 74,674 58,468 54,159
Impairment and other lease charges 3,564 3,685 2,827
Other expense (income) (1,911) (424) (333)
Total operating expenses 1,471,508 1,145,952 1,059,059
Income (loss) from operations (8,743) 33,355 29,473
Interest Expense 27,856 23,638 21,710
Gain on bargain purchase 0 (230) 0
Loss on extinguishment of debt 7,443 0 0
Income (loss) before income taxes (44,042) 9,947 7,763
Provision (benefit) for income taxes (12,123) (157) 604
Net income (loss) $ (31,919) $ 10,104 $ 7,159
Basic and diluted net income (loss) per share $ (0.74) $ 0.22 $ 0.16
Basic weighted average common shares outstanding 43,421,715 35,715,372 35,416,531
Diluted weighted average common shares outstanding 43,421,715 45,319,971 44,976,514
Other comprehensive income (loss), net of tax:      
Net income (loss) $ (31,919) $ 10,104 $ 7,159
Change in postretirement benefit obligations, net of tax 1,268 564 (7)
Comprehensive income (loss) (30,651) 10,668 7,152
Restaurant sales      
Revenue 1,452,516 1,179,307 1,088,532
Other revenue      
Revenue $ 10,249 $ 0 $ 0