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Consolidated Statements Of Comprehensive Income - USD ($)
3 Months Ended 6 Months Ended
Jun. 28, 2020
Jun. 30, 2019
Jun. 28, 2020
Jun. 30, 2019
Revenues:        
Revenue $ 368,418,000 $ 368,559,000 $ 719,936,000 $ 659,348,000
Costs and expenses:        
Cost of sales 104,703,000 109,157,000 207,630,000 191,732,000
Restaurant wages and related expenses 111,888,000 121,140,000 236,463,000 221,332,000
Restaurant rent expense 28,984,000 26,690,000 58,438,000 48,606,000
Other restaurant operating expenses 54,310,000 56,308,000 112,288,000 101,913,000
Advertising expense 14,416,000 14,677,000 28,292,000 26,549,000
General and administrative (including stock-based compensation expense of $1,109, $1,282, $2,241 and $2,808 respectively) 18,581,000 20,620,000 39,368,000 40,344,000
Depreciation and amortization 20,296,000 17,121,000 41,327,000 32,413,000
Impairment and other lease charges 2,941,000 367,000 5,822,000 1,277,000
Other expense (income), net (Note 14)   376,000    
Total operating expenses 354,116,000 366,456,000 727,681,000 662,413,000
Income (loss) from operations 14,302,000 2,103,000 (7,745,000) (3,065,000)
Loss on extinguishment of debt 0 7,443,000 0 7,443,000
Interest expense 6,370,000 6,900,000 13,510,000 12,847,000
Income (loss) before income taxes 7,932,000 (12,240,000) (21,255,000) (23,355,000)
Provision (benefit) for income taxes 90,000 (8,508,000) (6,888,000) (8,154,000)
Net income (loss) $ 7,842,000 $ (3,732,000) $ (14,367,000) $ (15,201,000)
Basic and diluted net income (loss) per share $ 0.13 $ (0.09) $ (0.28) $ (0.39)
Weighted average common shares outstanding:        
Weighted average common shares outstanding (in shares) 50,916,758 41,051,354 50,868,929 38,548,246
Shares used in computing diluted net income (loss) per share (in shares) 60,331,817 41,051,354 50,868,929 38,548,246
Other comprehensive income (loss), net of tax:        
Net income (loss) $ 7,842,000 $ (3,732,000) $ (14,367,000) $ (15,201,000)
Change in valuation of interest rate swap (Note 7) (2,178,000) 0 (7,387,000) 0
Comprehensive income (loss) 5,664,000 (3,732,000) (21,754,000) (15,201,000)
Restaurant Sales [Member]        
Revenues:        
Revenue 368,418,000 365,674,000 719,936,000 656,463,000
Other Revenue [Member]        
Revenues:        
Revenue $ 0 $ 2,885,000 $ 0 $ 2,885,000