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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Summary of Significant Accounting Policies

Schedule of depreciation and amortization periods

​

​	​	​	​
Buildings and land improvements		30 years	​
Leasehold improvements	​	10 to 30 years	​
Furnishings, fixtures and equipment	​	3 to 15 years	(1)
Computer software and equipment	​	5 years	​

(1) Other than certain types of restaurant equipment with estimated useful lives that equal or exceed the reasonably certain lease term, in which case the reasonably certain lease term is utilized.

Schedule of components of intangible assets, net

The following table presents components of intangible assets, net (in thousands):

​	​	​	​	​	​	​
​	​	Fiscal year ended
​		December 31, 2024			January 2, 2024
Indefinite-lived intangible assets:	​	​		​	​
Goodwill	​	$	1,451	​	$	1,451
Trade names and trademarks	​		234,566	​		234,341
Transferable alcoholic beverage licenses	​		8,140	​		7,923
Total indefinite-lived intangible assets	​		244,157	​		243,715
Definite-lived intangible assets, net:	​		​	​		​
Licensing agreements	​		4,111	​		4,602
Non-transferable alcoholic beverage licenses	​		3,521	​		3,410
Total definite-lived intangible assets	​		7,632	​		8,012
Total intangible assets, net	​	$	251,789	​	$	251,727

Schedule of basic and diluted net income per share

​

​	​	​	​	​	​	​	​	​	​
​		Fiscal Year
​	​	2024		​	2023		​	2022
​	​	(In thousands, except per share data)
​	​	​	​	​	​	​	​	​	​
Net income	​	$	156,783	​	$	101,351	​	$	43,123
​	​	​	​	​	​	​	​	​	​
Basic weighted average shares outstanding	​	​	47,789	​	​	48,324	​	​	49,815
Dilutive effect of equity awards (1)	​	​	1,185	​	​	726	​	​	599
​	​	​	​	​	​	​	​	​	​
Diluted weighted average shares outstanding	​	​	48,974	​	​	49,050	​	​	50,414
​	​	​	​	​	​	​	​	​	​
Basic net income per share	​	$	3.28	​	$	2.10	​	$	0.87
​	​	​	​	​	​	​	​	​	​
Diluted net income per share	​	$	3.20	​	$	2.07	​	$	0.86

(1) Shares of common stock equivalents related to outstanding stock options, restricted stock and restricted stock units of 2.2 million, 2.9 million and 3.3 million for fiscal 2024, 2023 and 2022, respectively, were excluded from the diluted calculation due to their anti-dilutive effect. No shares of common stock equivalents related to the Notes were included in the diluted calculation due to their anti-dilutive effect.

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