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Unaudited Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2023
Sep. 27, 2022
Oct. 03, 2023
Sep. 27, 2022
Income Statement [Abstract]        
Revenues $ 318,644 $ 311,348 $ 1,009,594 $ 939,774
Restaurant operating costs (excluding depreciation and amortization):        
Cost of sales 82,652 85,010 264,143 257,404
Labor and benefits 118,198 117,476 373,053 356,873
Occupancy and operating 80,020 76,931 241,078 225,192
General and administrative 19,473 18,885 60,373 54,043
Depreciation and amortization 17,879 17,356 53,199 52,897
Restaurant opening 1,379 482 2,601 2,110
Loss on disposal and impairment of assets, net 1,430 379 4,706 974
Total costs and expenses 321,031 316,519 999,153 949,493
(Loss) income from operations (2,387) (5,171) 10,441 (9,719)
Other (expense) income:        
Interest expense, net (1,013) (645) (3,242) (1,715)
Other (expense) income, net [1] (3) 57 815 (518)
Total other expense (1,016) (588) (2,427) (2,233)
(Loss) income before income taxes (3,403) (5,759) 8,014 (11,952)
Income tax expense (benefit) 401 (4,117) (3,595) (12,067)
Net (loss) income $ (3,804) $ (1,642) $ 11,609 $ 115
Net (loss) income per share:        
Basic $ (0.16) $ (0.07) $ 0.49 $ 0.00
Diluted $ (0.16) $ (0.07) $ 0.48 $ 0.00
Weighted average number of shares outstanding:        
Basic 23,542 23,427 23,521 23,413
Diluted 23,542 23,427 23,986 23,628
[1] For the thirteen weeks ended October 3, 2023 and September 27, 2022, related party costs included in other income (expense), net was an equity method investment loss of $29,000 and zero, respectively. For the thirty-nine weeks ended October 3, 2023 and September 27, 2022, related party costs included in other income (expense), net was an equity method investment loss of $129,000 and zero, respectively. See Note 10 for further information.