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Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Summary of Reported Segment Revenue and Expenses

Reported segment revenue and expenses is presented below (in thousands):

		Fiscal Year
		2024				2023				2022
Revenues		$	1,357,302			$	1,333,229			$	1,283,926
Less:
Cost of sales			348,835				344,945				347,463
Labor and benefits			486,330				480,867				474,045
Occupancy and operating			326,544				329,630				317,628
Other segment items			108,768				93,036				79,885
Depreciation and amortization			72,745				70,992				70,385
Income (loss) from operations			14,080				13,759				(5,480	)
Reconciliation to net income:
Interest expense, net			5,484				4,915				2,888
Other expense (income), net			331				(1,256	)			(60	)
Income tax benefit			(8,422	)			(9,560	)			(12,384	)
Net income		$	16,687			$	19,660			$	4,076

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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