v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 10, 2022
Jul. 11, 2021
Jul. 10, 2022
Jul. 11, 2021
Revenues:        
Total revenues $ 294,090 $ 276,975 $ 689,640 $ 603,250
Restaurant operating costs (excluding depreciation and amortization shown separately below):        
Cost of sales 72,702 61,917 163,643 131,083
Labor 101,643 98,949 239,751 210,608
Other operating 52,003 46,928 119,867 104,640
Occupancy 22,980 21,614 53,579 51,714
Depreciation and amortization 17,637 19,215 41,556 45,103
Selling, general and administrative expenses 32,095 28,346 66,475 58,956
Pre-opening costs 235 374 297 374
Other charges, net 8,146 2,196 13,453 7,667
Total costs and expenses 307,441 279,539 698,621 610,145
Loss from operations (13,351) (2,564) (8,981) (6,895)
Other expense:        
Interest expense, net and other 4,147 2,786 11,560 7,116
Loss before income taxes (17,498) (5,350) (20,541) (14,011)
Income tax provision 434 (354) 496 (302)
Net loss $ (17,932) $ (4,996) $ (21,037) $ (13,709)
Earnings Per Share [Abstract]        
Basic (in dollars per share) $ (1.13) $ (0.32) $ (1.33) $ (0.88)
Diluted (in dollars per share) $ (1.13) $ (0.32) $ (1.33) $ (0.88)
Weighted average shares outstanding:        
Basic (in shares) 15,830 15,665 15,783 15,617
Diluted (in shares) 15,830 15,665 15,783 15,617
Other comprehensive loss:        
Foreign currency translation adjustment $ (18) $ (1) $ (7) $ 20
Other comprehensive (loss) income, net of tax (18) (1) (7) 20
Total comprehensive loss (17,950) (4,997) (21,044) (13,689)
Restaurant revenue        
Revenues:        
Total revenues 288,657 272,157 669,269 590,834
Franchise and other revenues        
Revenues:        
Total revenues $ 5,433 $ 4,818 $ 20,371 $ 12,416

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