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Consolidated Statements Of Comprehensive Income - USD ($)
3 Months Ended
Apr. 02, 2023
Apr. 03, 2022
Revenues:    
Revenue $ 445,162,000 $ 399,476,000
Costs and expenses:    
Food, beverage and packaging costs 125,443,000 123,057,000
Restaurant wages and related expenses 146,324,000 141,620,000
Restaurant rent expense (Note 6) 31,834,000 31,013,000
Other restaurant operating expenses 69,132,000 65,407,000
Advertising expense 17,898,000 15,964,000
General and administrative expenses (including stock-based compensation of $1,097 and $1,941, respectively) 25,740,000 22,017,000
Depreciation and amortization 18,718,000 19,542,000
Impairment and other lease charges 1,340,000 496,000
Other (income) expense, net (Note 14) (1,506,000) 202,000
Total operating expenses 434,923,000 419,318,000
Income (loss) from operations 10,239,000 (19,842,000)
Interest expense 8,233,000 7,436,000
Income (loss) before income taxes 2,006,000 (27,278,000)
Provision (benefit) for income taxes 1,142,000 (6,009,000)
Net income (loss) $ 864,000 $ (21,269,000)
Basic net income (loss) per share (in dollars per share) $ 0.01 $ (0.42)
Diluted net income (loss) per share (in shares) $ 0.01 $ (0.42)
Weighted average common shares outstanding:    
Weighted average common shares outstanding (in shares) 51,422,010 50,460,279
Shares used in computing diluted net income (loss) per share (in shares) 61,420,034 50,460,279
Other comprehensive income (loss), net of tax:    
Net income (loss) $ 864,000 $ (21,269,000)
Change in valuation of interest rate swap (Note 7) (1,137,000) 4,282,000
Comprehensive loss $ (273,000) $ (16,987,000)