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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2023
Jan. 02, 2022
Jan. 03, 2021
Costs and expenses:      
Cost of sales $ 534,238 $ 499,685 $ 452,738
Restaurant wages and related expenses 585,204 549,933 498,127
Lessee, Operating Leases, Rent Expense, Net 125,481 122,662 118,444
Other restaurant operating expenses 274,557 257,774 236,059
Advertising expense 69,389 65,433 60,735
General and administrative 88,072 83,660 84,051
Depreciation and amortization 78,068 80,798 81,727
Impairment and other lease charges 21,877 4,470 12,778
Other expense (income) (926) (1,186) (1,271)
Total operating expenses 1,775,960 1,663,229 1,543,388
Income (loss) from operations (45,520) (10,859) 4,114
Interest Expense 30,841 28,791 27,283
Loss on extinguishment of debt   8,538 0
Income (loss) before income taxes (76,361) (48,188) (23,169)
Provision (benefit) for income taxes (789) (5,159) 6,294
Net income (loss) $ (75,572) $ (43,029) $ (29,463)
Basic net income (loss) per share (dollars per share) $ (1.49) $ (0.86) $ (0.58)
Diluted net income (loss) per share (dollars per share) $ (1.49) $ (0.86) $ (0.58)
Basic weighted average common shares outstanding 50,718,387 49,899,274 50,751,185
Diluted weighted average common shares outstanding 50,718,387 49,899,274 50,751,185
Other comprehensive income (loss), net of tax:      
Net income (loss) $ (75,572) $ (43,029) $ (29,463)
Change in postretirement benefit obligations, net of tax 7,291 4,426 (5,284)
Comprehensive income (loss) (68,281) (38,603) (34,747)
Restaurant sales      
Revenue $ 1,730,440 $ 1,652,370 $ 1,547,502