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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Revenue $ 1,652,370 $ 1,547,502 $ 1,462,765
Costs and expenses:      
Cost of sales 499,685 452,738 431,969
Restaurant wages and related expenses 549,933 498,127 485,278
Lessee, Operating Leases, Rent Expense, Net 122,662 118,444 107,147
Other restaurant operating expenses 257,774 236,059 227,364
Advertising expense 65,433 60,735 58,689
General and administrative 83,660 84,051 84,734
Depreciation and amortization 80,798 81,727 74,674
Impairment and other lease charges 4,470 12,778 3,564
Other expense (income) (1,186) (1,271) (1,911)
Total operating expenses 1,663,229 1,543,388 1,471,508
Income (loss) from operations (10,859) 4,114 (8,743)
Interest Expense 28,791 27,283 27,856
Loss on extinguishment of debt 8,538 0 7,443
Income (loss) before income taxes (48,188) (23,169) (44,042)
Provision (benefit) for income taxes (5,159) 6,294 (12,123)
Net income (loss) $ (43,029) $ (29,463) $ (31,919)
Basic and diluted net income (loss) per share $ (0.86) $ (0.58) $ (0.74)
Basic weighted average common shares outstanding 49,899,274 50,751,185 43,421,715
Diluted weighted average common shares outstanding 49,899,274 50,751,185 43,421,715
Other comprehensive income (loss), net of tax:      
Net income (loss) $ (43,029) $ (29,463) $ (31,919)
Change in postretirement benefit obligations, net of tax 4,426 (5,284) 1,268
Comprehensive income (loss) (38,603) (34,747) (30,651)
Restaurant sales      
Revenue 1,652,370 1,547,502 1,452,516
Other revenue      
Revenue $ 0 $ 0 $ 10,249