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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Dec. 30, 2018
Gain on insurance recoveries $ 2,100 $ 200 $ 400
Revenue 1,547,502 1,462,765 1,179,307
Costs and expenses:      
Cost of sales 452,738 431,969 326,308
Restaurant wages and related expenses 498,127 485,278 382,829
Restaurant rent expense 118,444 107,147 81,409
Other restaurant operating expenses 236,059 227,364 178,750
Advertising expense 60,735 58,689 48,340
General and administrative 84,051 84,734 66,587
Depreciation and amortization 81,727 74,674 58,468
Impairment and other lease charges 12,778 3,564 3,685
Other expense (income) (1,271) (1,911) (424)
Total operating expenses 1,543,388 1,471,508 1,145,952
Income (loss) from operations 4,114 (8,743) 33,355
Interest Expense 27,283 27,856 23,638
Gain on bargain purchase 0 0 (230)
Loss on extinguishment of debt 0 7,443 0
Income (loss) before income taxes (23,169) (44,042) 9,947
Provision (benefit) for income taxes 6,294 (12,123) (157)
Net income (loss) $ (29,463) $ (31,919) $ 10,104
Basic and diluted net income (loss) per share $ (0.58) $ (0.74) $ 0.22
Basic weighted average common shares outstanding 50,751,185 43,421,715 35,715,372
Diluted weighted average common shares outstanding 50,751,185 43,421,715 45,319,971
Other comprehensive income (loss), net of tax:      
Net income (loss) $ (29,463) $ (31,919) $ 10,104
Change in postretirement benefit obligations, net of tax (5,284) 1,268 564
Comprehensive income (loss) (34,747) (30,651) 10,668
Restaurant sales      
Revenue 1,547,502 1,452,516 1,179,307
Other revenue      
Revenue $ 0 $ 10,249 $ 0