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Unaudited Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2024
Oct. 03, 2023
Oct. 01, 2024
Oct. 03, 2023
Income Statement [Abstract]        
Revenues $ 325,702 $ 318,644 $ 1,012,963 $ 1,009,594
Restaurant operating costs (excluding depreciation and amortization):        
Cost of sales 86,673 82,652 261,462 264,143
Labor and benefits 120,718 118,198 372,048 373,053
Occupancy and operating 80,322 80,020 236,746 241,078
General and administrative 20,960 19,473 64,561 60,373
Depreciation and amortization 18,193 17,879 54,229 53,199
Restaurant opening 1,115 1,379 2,005 2,601
Loss on disposal and impairment of assets, net 329 1,430 3,041 4,706
Total costs and expenses 328,310 321,031 994,092 999,153
(Loss) income from operations (2,608) (2,387) 18,871 10,441
Other (expense) income:        
Interest expense, net (1,342) (1,013) (4,012) (3,242)
Other income (expense), net [1] 763 (3) 4,231 815
Total other (expense) income (579) (1,016) 219 (2,427)
(Loss) income before income taxes (3,187) (3,403) 19,090 8,014
Income tax (benefit) expense (260) 401 (2,863) (3,595)
Net (loss) income $ (2,927) $ (3,804) $ 21,953 $ 11,609
Net (loss) income per share:        
Basic $ (0.13) $ (0.16) $ 0.94 $ 0.49
Diluted $ (0.13) $ (0.16) $ 0.92 $ 0.48
Weighted average number of shares outstanding:        
Basic 23,111 23,542 23,246 23,521
Diluted 23,111 23,542 23,864 23,986
[1] For the thirteen weeks ended October 1, 2024 and October 3, 2023, related party costs included in other income, net was an equity method investment loss of $88,000 and $29,000, respectively. For the thirty-nine weeks ended October 1, 2024 and October 3, 2023, related party costs included in other income, net was an equity method investment loss of $381,000 and $129,000, respectively See Note 10 for further information.