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Unaudited Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2023
Jun. 28, 2022
Jul. 04, 2023
Jun. 28, 2022
Income Statement [Abstract]        
Revenues $ 349,670 $ 329,697 $ 690,950 $ 628,426
Restaurant operating costs (excluding depreciation and amortization):        
Cost of sales 90,614 90,928 181,491 172,394
Labor and benefits 126,522 123,111 254,855 239,397
Occupancy and operating 81,912 76,560 161,058 148,261
General and administrative 21,194 16,905 40,900 35,158
Depreciation and amortization 17,708 17,565 35,320 35,541
Restaurant opening 378 1,045 1,222 1,628
Loss on disposal and impairment of assets, net 1,130 438 3,276 595
Total costs and expenses 339,458 326,552 678,122 632,974
Income (loss) from operations 10,212 3,145 12,828 (4,548)
Other (expense) income:        
Other income (expense): (1,108) (436) (2,229) (1,070)
Other income (expense), net [1] 622 (187) 818 (575)
Total other expense (486) (623) (1,411) (1,645)
Income (loss) before income taxes 9,726 2,522 11,417 (6,193)
Income tax (benefit) expense (2,206) 2,225 (3,996) (7,950)
Net income $ 11,932 $ 297 $ 15,413 $ 1,757
Net income per share:        
Basic $ 0.51 $ 0.01 $ 0.66 $ 0.08
Diluted $ 0.50 $ 0.01 $ 0.64 $ 0.07
Weighted average number of shares outstanding:        
Basic 23,539 23,434 23,510 23,405
Diluted 23,971 23,576 23,961 23,658
[1] For the thirteen weeks ended July 4, 2023 and June 28, 2022, related party costs included in other income (expense), net was an equity method investment loss of $60,000 and zero, respectively. For the twenty-six weeks ended July 4, 2023 and June 28, 2022, related party costs included in other income (expense), net was an equity method investment loss of $100,000 and zero, respectively. See Note 10 for further information.