Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Tables)

v3.25.1
Segment Reporting (Tables)
4 Months Ended
Apr. 20, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information
Financial information for the Company's reportable segment is as follows (in thousands):
Sixteen Weeks Ended
April 20, 2025 April 21, 2024
Revenues:
Restaurant revenue $ 385,809  $ 378,568 
Franchise revenue 4,489  5,341 
Other revenue 2,053  4,632 
Total revenues 392,351  388,541 
Costs and expenses:
Cost of sales 88,028  90,209 
Labor 143,058  148,958 
Other operating 67,532  66,490 
Occupancy 32,197  31,428 
General and administrative expenses 26,989  25,842 
Selling 9,376  13,547 
Other segment items(1)
676  (3,976)
Depreciation and amortization 15,434  18,154 
Interest expense, net and other 7,815  7,168 
Income tax expense (benefit) (3) 181 
Segment net income (loss) $ 1,249  $ (9,460)
(1) Other segment items consists primarily of other charges (gains) and pre-opening costs.