Annual report pursuant to Section 13 and 15(d)

Description of Business and Summary of Significant Accounting Policies (Details 2)

v3.3.1.900
Description of Business and Summary of Significant Accounting Policies (Details 2) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 4 Months Ended 12 Months Ended
Dec. 27, 2015
Oct. 04, 2015
Jul. 12, 2015
Dec. 28, 2014
Oct. 05, 2014
Jul. 13, 2014
Apr. 19, 2015
Apr. 20, 2014
Dec. 27, 2015
Dec. 28, 2014
Dec. 29, 2013
Description of business and summary of significant accounting policies                      
Duration of fiscal period 84 days 84 days 84 days 84 days 84 days 84 days 112 days 112 days 364 days 364 days 364 days
Length of next fiscal year                 364 days    
Revenue related to unredeemed gift card breakage                 $ 5,079 $ 2,284 $ 2,106
Net income                 $ 47,704 $ 32,561 $ 32,239
Diluted (in dollars per share) $ 0.84 [1] $ 0.58 $ 0.78 $ 0.28 [2] $ 0.50 $ 0.65 $ 1.16 $ 0.82 $ 3.36 $ 2.25 $ 2.22
Accounts Receivable                      
Gift cards in transit in accounts receivable $ 13,200     $ 12,700         $ 13,200 $ 12,700  
Tenant improvement allowances 6,600     3,200         6,600 3,200  
Inventories                      
Food and beverage inventories 9,300     8,500         9,300 8,500  
Supplies inventories $ 18,900     $ 17,400         $ 18,900 $ 17,400  
Minimum                      
Description of business and summary of significant accounting policies                      
Duration of fiscal period                 364 days    
Cash Equivalents                      
Period for conversion of amounts receivable from credit card issuers into cash                 2 days    
Accounts Receivable                      
Period for cash settlement of gift cards sold                 15 days    
Maximum                      
Description of business and summary of significant accounting policies                      
Duration of fiscal period                 371 days    
Cash Equivalents                      
Period for conversion of amounts receivable from credit card issuers into cash                 4 days    
Accounts Receivable                      
Period for cash settlement of gift cards sold                 45 days    
Change in estimate                      
Description of business and summary of significant accounting policies                      
Revenue related to unredeemed gift card breakage                 $ 2,400    
Net income                 $ 1,300    
Diluted (in dollars per share)                 $ 0.09    
Change in useful life                      
Description of business and summary of significant accounting policies                      
Net income                 $ 600    
Diluted (in dollars per share)                 $ 0.04    
Depreciation                 $ (1,000)    
[1] During the fourth quarter of 2015, it was determined that two Company-owned restaurants were impaired. The Company recognized a pre-tax non-cash impairment charge of $0.6 million for these restaurants.
[2] During the fourth quarter of 2014, it was determined that three Company-owned restaurants and certain software in development related to the supply chain and human resource management modules of Company’s ERP system were impaired. The Company recognized a pre-tax non-cash impairment charge of $8.8 million for these restaurants and software.