v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 11, 2021
Jul. 12, 2020
Jul. 11, 2021
Jul. 12, 2020
Revenues:        
Total revenues $ 276,975 $ 161,122 $ 603,250 $ 467,187
Restaurant operating costs (excluding depreciation and amortization shown separately below):        
Cost of sales 61,917 38,780 131,083 109,206
Labor 98,949 62,742 210,608 181,308
Other operating 46,928 34,663 104,640 86,954
Occupancy 21,614 20,758 51,714 54,415
Depreciation and amortization 19,215 20,560 45,103 48,880
Selling, general, and administrative expenses 28,346 19,697 58,956 61,199
Pre-opening costs 374 3 374 156
Other charges 2,196 14,501 7,667 133,880
Total costs and expenses 279,539 211,704 610,145 675,998
Loss from operations (2,564) (50,582) (6,895) (208,811)
Other expense:        
Interest expense, net and other 2,786 1,979 7,116 5,349
Loss before income taxes (5,350) (52,561) (14,011) (214,160)
Income tax (benefit) provision (354) 3,700 (302) 16,399
Net loss $ (4,996) $ (56,261) $ (13,709) $ (230,559)
Loss per share:        
Basic (in dollars per share) $ (0.32) $ (4.09) $ (0.88) $ (17.38)
Diluted (in dollars per share) $ (0.32) $ (4.09) $ (0.88) $ (17.38)
Weighted average shares outstanding:        
Basic (in shares) 15,665 13,741 15,617 13,262
Diluted (in shares) 15,665 13,741 15,617 13,262
Other comprehensive (loss) income:        
Foreign currency translation adjustment $ (1) $ 17 $ 20 $ (1,130)
Other comprehensive (loss) income, net of tax (1) 17 20 (1,130)
Total comprehensive loss (4,997) (56,244) (13,689) (231,689)
Restaurant revenue        
Revenues:        
Total revenues 272,157 160,144 590,834 461,578
Franchise and other revenues        
Revenues:        
Total revenues $ 4,818 $ 978 $ 12,416 $ 5,609

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