v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 02, 2022
Oct. 03, 2021
Oct. 02, 2022
Oct. 03, 2021
Revenues:        
Total revenues $ 286,888 $ 275,444 $ 976,528 $ 878,694
Restaurant operating costs (excluding depreciation and amortization shown separately below):        
Cost of sales 70,640 62,671 234,283 193,754
Labor 100,522 99,725 340,273 310,333
Other operating 52,858 51,462 172,725 156,102
Occupancy 22,828 22,519 76,406 74,233
Depreciation and amortization 17,368 18,881 58,924 63,984
Selling, General and Administrative Expense 35,692 30,343 102,168 89,299
Pre-opening costs 217 418 514 792
Other charges (gains), net (5,217) 1,561 8,236 9,228
Total costs and expenses 294,908 287,580 993,529 897,725
Loss from operations (8,020) (12,136) (17,001) (19,031)
Other expense:        
Interest expense, net and other 4,590 2,870 16,151 9,986
Loss before income taxes (12,610) (15,006) (33,152) (29,017)
Income tax provision (benefit) (43) (26) 453 (328)
Net loss $ (12,567) $ (14,980) $ (33,605) $ (28,689)
Earnings Per Share [Abstract]        
Basic (in dollars per share) $ (0.79) $ (0.95) $ (2.12) $ (1.83)
Diluted (in dollars per share) $ (0.79) $ (0.95) $ (2.12) $ (1.83)
Weighted average shares outstanding:        
Basic (in shares) 15,892 15,709 15,816 15,647
Diluted (in shares) 15,892 15,709 15,816 15,647
Other comprehensive income (loss):        
Foreign currency translation adjustment $ (45) $ (6) $ (51) $ 14
Other comprehensive income (loss), net of tax (45) (6) (51) 14
Total comprehensive loss (12,612) (14,986) (33,656) (28,675)
Restaurant revenue        
Revenues:        
Total revenues 282,449 270,202 951,718 861,036
Franchise and other revenues        
Revenues:        
Total revenues $ 4,439 $ 5,242 $ 24,810 $ 17,658

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