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Consolidated Statements Of Comprehensive Loss - USD ($)
3 Months Ended 6 Months Ended
Jul. 03, 2022
Jul. 04, 2021
Jul. 03, 2022
Jul. 04, 2021
Revenues:        
Revenue $ 441,945,000 $ 424,541,000 $ 841,421,000 $ 814,534,000
Costs and expenses:        
Food, beverage and packaging costs 140,175,000 126,424,000 263,232,000 240,214,000
Restaurant wages and related expenses 149,315,000 137,592,000 290,935,000 267,238,000
Restaurant rent expense (Note 7) 31,230,000 30,591,000 62,243,000 60,905,000
Other restaurant operating expenses 69,032,000 65,128,000 134,439,000 126,547,000
Advertising expense 17,641,000 16,939,000 33,605,000 32,308,000
General and administrative expenses 20,827,000 20,698,000 42,844,000 42,067,000
Depreciation and amortization 20,071,000 20,421,000 39,613,000 41,030,000
Impairment and other lease charges 18,176,000 144,000 18,672,000 497,000
Other expense, net 439,000 715,000 641,000 942,000
Total operating expenses 466,906,000 418,652,000 886,224,000 811,748,000
Income (loss) from operations (24,961,000) 5,889,000 (44,803,000) 2,786,000
Gain (Loss) on Extinguishment of Debt 0 8,538,000 0 8,538,000
Interest expense 7,636,000 6,942,000 15,072,000 13,668,000
Loss before income taxes (32,597,000) (9,591,000) (59,875,000) (19,420,000)
Provision (benefit) for income taxes (6,121,000) (32,000) (12,130,000) (2,693,000)
Net loss $ (26,476,000) $ (9,559,000) $ (47,745,000) $ (16,727,000)
Basic net income (loss) per share (in dollars per share) $ (0.52) $ (0.19) $ (0.94) $ (0.34)
Diluted net income (loss) per share (in shares) $ (0.52) $ (0.19) $ (0.94) $ (0.34)
Weighted average common shares outstanding:        
Weighted average common shares outstanding (in shares) 50,795,328 49,917,296 50,634,008 49,870,718
Shares used in computing diluted net income (loss) per share (in shares) 50,795,328 49,917,296 50,634,008 49,870,718
Other comprehensive income (loss), net of tax:        
Net loss $ (26,476,000) $ (9,559,000) $ (47,745,000) $ (16,727,000)
Change in valuation of interest rate swap (Note 8) 595,000 (504,000) 4,877,000 2,655,000
Comprehensive loss $ (25,881,000) $ (10,063,000) $ (42,868,000) $ (14,072,000)