Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 07, 2018
Oct. 01, 2017
Oct. 07, 2018
Oct. 01, 2017
Revenues:        
Total revenues $ 294,877 $ 305,700 $ 1,031,784 $ 1,043,639
Restaurant operating costs (excluding depreciation and amortization shown separately below):        
Cost of sales 69,003 71,642 242,392 240,152
Labor 102,322 106,205 351,813 360,146
Other operating 43,612 41,454 141,305 133,575
Occupancy 26,629 25,868 88,099 84,127
Depreciation and amortization 21,819 21,258 73,335 70,475
Selling, general, and administrative expenses 28,780 33,714 110,715 117,965
Pre-opening costs 387 1,503 2,093 4,735
Other charges 520 0 17,422 1,584
Total costs and expenses 293,072 301,644 1,027,174 1,012,759
Income from operations 1,805 4,056 4,610 30,880
Other expense:        
Interest expense, net and other 2,295 2,032 8,087 7,469
(Loss) income before income taxes (490) 2,024 (3,477) 23,411
Income tax (benefit) provision (2,199) (690) (7,692) 2,199
Net income $ 1,709 $ 2,714 $ 4,215 $ 21,212
Earnings per share:        
Basic (in dollars per share) $ 0.13 $ 0.21 $ 0.32 $ 1.65
Diluted (in dollars per share) $ 0.13 $ 0.21 $ 0.32 $ 1.63
Weighted average shares outstanding:        
Basic (in shares) 12,994 12,927 12,977 12,888
Diluted (in shares) 13,054 13,023 13,064 12,986
Restaurant revenue        
Revenues:        
Total revenues $ 290,218 $ 301,100 $ 1,015,312 $ 1,026,902
Franchise and other revenues        
Revenues:        
Total revenues $ 4,659 $ 4,600 $ 16,472 $ 16,737