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Consolidated Statements Of Comprehensive Loss - USD ($)
3 Months Ended 9 Months Ended
Oct. 02, 2022
Oct. 03, 2021
Oct. 02, 2022
Oct. 03, 2021
Revenues:        
Revenue $ 443,961,000 $ 421,703,000 $ 1,285,382,000 $ 1,236,237,000
Costs and expenses:        
Food, beverage and packaging costs 138,012,000 131,103,000 401,244,000 371,317,000
Restaurant wages and related expenses 148,838,000 141,303,000 439,773,000 408,541,000
Restaurant rent expense (Note 7) 31,244,000 30,551,000 93,487,000 91,456,000
Other restaurant operating expenses 70,237,000 66,733,000 204,676,000 193,280,000
Advertising expense 17,841,000 16,619,000 51,446,000 48,927,000
General and administrative expenses 22,572,000 19,209,000 65,416,000 61,276,000
Depreciation and amortization 19,284,000 20,101,000 58,897,000 61,131,000
Impairment and other lease charges 1,196,000 784,000 19,868,000 1,281,000
Other income, net (Note 15) (1,750,000) (1,053,000) (1,109,000) (111,000)
Total operating expenses 447,474,000 425,350,000 1,333,698,000 1,237,098,000
Loss from operations (3,513,000) (3,647,000) (48,316,000) (861,000)
Gain (Loss) on Extinguishment of Debt 0 0 0 8,538,000
Interest expense 7,896,000 7,724,000 22,968,000 21,392,000
Loss before income taxes (11,409,000) (11,371,000) (71,284,000) (30,791,000)
Provision (benefit) for income taxes (2,712,000) (1,469,000) (14,842,000) (4,162,000)
Net loss $ (8,697,000) $ (9,902,000) $ (56,442,000) $ (26,629,000)
Basic net income (loss) per share (in dollars per share) $ (0.17) $ (0.20) $ (1.11) $ (0.53)
Diluted net income (loss) per share (in shares) $ (0.17) $ (0.20) $ (1.11) $ (0.53)
Weighted average common shares outstanding:        
Weighted average common shares outstanding (in shares) 50,805,461 49,927,583 50,689,730 49,889,673
Shares used in computing diluted net income (loss) per share (in shares) 50,805,461 49,927,583 50,689,730 49,889,673
Other comprehensive income (loss), net of tax:        
Net loss $ (8,697,000) $ (9,902,000) $ (56,442,000) $ (26,629,000)
Change in valuation of interest rate swap (Note 8) 2,905,000 269,000 7,782,000 2,924,000
Comprehensive loss $ (5,792,000) $ (9,633,000) $ (48,660,000) $ (23,705,000)