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v3.19.3

Restatement of 2018 Condensed Consolidated Financial Statements - Impact of Corrections on Condensed Consolidated Statements of Operations (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 29, 2019 | Dec. 30, 2018 | Sep. 30, 2018 | Sep. 29, 2019 | Sep. 30, 2018 | Dec. 30, 2018
Revenues: |  |  |  |  |  |
Total revenues | $ 403,706 | $ 395,834 | $ 385,231 | $ 1,201,734 | $ 1,265,305 | $ 1,661,139
Costs and expenses: |  |  |  |  |  |
General and administrative expenses | 53,503 | 58,854 | 55,711 | 153,356 | 134,679 | 193,534
Total costs and expenses | 400,505 | 404,788 | 399,401 | 1,178,956 | 1,224,508 | 1,629,297
Operating income | 4,927 | (7,325) | (14,170) | 24,667 | 38,879 | 31,553
Net interest expense | (4,249) | (7,926) | (6,058) | (14,797) | (16,930) | (24,856)
(Loss) income before income taxes | 678 | (15,252) | (20,228) | 9,870 | 21,949 | 6,697
Income tax expense (benefit) | 421 | (2,027) | (7,367) | 2,535 | 4,651 | 2,624
Net income (loss) before attribution to noncontrolling interests | 257 | (13,225) | (12,861) | 7,335 | 17,298 | 4,073
Net income (loss) attributable to the Company | 385 | (12,868) | (13,300) | 7,008 | 15,342 | 2,474
Net (loss) income attributable to common shareholders | $ (3,088) | $ (12,868) | $ (13,300) | $ (2,021) | $ 15,195 | $ 2,474
Basic (loss) earnings per common share | $ (0.10) | $ (0.41) | $ (0.42) | $ (0.06) | $ 0.47 | $ 0.08
Diluted (loss) earnings per common share | $ (0.10) | $ (0.41) | $ (0.42) | $ (0.06) | $ 0.47 | $ 0.08
Domestic Company-owned restaurants |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | $ 165,135 |  | $ 158,285 | $ 490,594 | $ 529,906 |
Costs and expenses: |  |  |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | 134,037 | $ 135,958 | 136,257 | 399,040 | 441,699 | $ 577,658
Other segment |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues | 43,265 | 41,620 | 42,247 | 131,347 | 127,631 | 169,251
Costs and expenses: |  |  |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | $ 42,952 | 40,920 | 42,736 | $ 129,019 | 127,904 | 168,824
As reported |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues |  | 373,981 | 364,007 |  | 1,199,335 | 1,573,316
Costs and expenses: |  |  |  |  |  |
General and administrative expenses |  | 58,648 | 55,462 |  | 133,903 | 192,551
Total costs and expenses |  | 383,924 | 377,997 |  | 1,158,723 | 1,542,647
Operating income |  | (8,314) | (13,990) |  | 38,694 | 30,380
Net interest expense |  | (7,909) | (5,963) |  | (16,580) | (24,489)
(Loss) income before income taxes |  | (16,224) | (19,953) |  | 22,114 | 5,891
Income tax expense (benefit) |  | (2,018) | (7,359) |  | 4,663 | 2,646
Net income (loss) before attribution to noncontrolling interests |  | (14,206) | (12,594) |  | 17,451 | 3,245
Net income (loss) attributable to the Company |  | (13,849) | (13,033) |  | 15,495 | 1,646
Net (loss) income attributable to common shareholders |  | $ (13,849) | $ (13,033) |  | $ 15,348 | $ 1,646
Basic (loss) earnings per common share |  | $ (0.44) | $ (0.41) |  | $ 0.48 | $ 0.05
Diluted (loss) earnings per common share |  | $ (0.44) | $ (0.41) |  | $ 0.47 | $ 0.05
As reported | Domestic Company-owned restaurants |  |  |  |  |  |
Costs and expenses: |  |  |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): |  | $ 135,862 | $ 135,836 |  | $ 440,936 | $ 576,799
As reported | Other segment |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues |  | 19,767 | 21,023 |  | 61,661 | 81,428
Costs and expenses: |  |  |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): |  | 20,358 | 22,002 |  | 63,658 | 84,016
Total Adjustments |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues |  | 21,853 | 21,224 |  | 65,970 | 87,823
Costs and expenses: |  |  |  |  |  |
General and administrative expenses |  | 206 | 249 |  | 776 | 983
Total costs and expenses |  | 20,864 | 21,404 |  | 65,785 | 86,650
Operating income |  | 989 | (180) |  | 185 | 1,173
Net interest expense |  | (17) | (95) |  | (350) | (367)
(Loss) income before income taxes |  | 972 | (275) |  | (165) | 806
Income tax expense (benefit) |  | (9) | (8) |  | (12) | (22)
Net income (loss) before attribution to noncontrolling interests |  | 981 | (267) |  | (153) | 828
Net income (loss) attributable to the Company |  | 981 | (267) |  | (153) | 828
Net (loss) income attributable to common shareholders |  | $ 981 | $ (267) |  | $ (153) | $ 828
Basic (loss) earnings per common share |  | $ 0.03 | $ (0.01) |  | $ (0.01) | $ 0.03
Diluted (loss) earnings per common share |  | $ 0.03 | $ (0.01) |  |  | $ 0.03
Total Adjustments | Domestic Company-owned restaurants |  |  |  |  |  |
Costs and expenses: |  |  |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): |  | $ 96 | $ 421 |  | $ 763 | $ 859
Total Adjustments | Other segment |  |  |  |  |  |
Revenues: |  |  |  |  |  |
Total revenues |  | 21,853 | 21,224 |  | 65,970 | 87,823
Costs and expenses: |  |  |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): |  | $ 20,562 | $ 20,734 |  | $ 64,246 | $ 84,808

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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |