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v3.25.2

Segment Information (Tables) | 6 Months Ended
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Jul. 01, 2025
Segment Reporting [Abstract] |
Summary of Reported Segment Revenue and Expenses | Reported segment revenue and expenses is presented below (in thousands):
|  | For the Thirteen Weeks Ended |  |  | For the Twenty-Six Weeks Ended |
|  | July 1, 2025 |  |  | July 2, 2024 |  |  | July 1, 2025 |  |  | July 2, 2024 |
Revenues |  | $ | 365,597 |  |  | $ | 349,927 |  |  | $ | 713,570 |  |  | $ | 687,261 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  |  | 90,396 |  |  |  | 89,394 |  |  |  | 176,831 |  |  |  | 173,928 |
Labor and benefits |  |  | 126,322 |  |  |  | 123,539 |  |  |  | 249,493 |  |  |  | 246,333 |
Occupancy and operating |  |  | 86,759 |  |  |  | 82,778 |  |  |  | 169,536 |  |  |  | 162,282 |
Other segment items (1) |  |  | 22,170 |  |  |  | 22,832 |  |  |  | 44,533 |  |  |  | 47,203 |
Depreciation and amortization |  |  | 18,736 |  |  |  | 18,163 |  |  |  | 37,013 |  |  |  | 36,036 |
Income from operations |  |  | 21,214 |  |  |  | 13,221 |  |  |  | 36,164 |  |  |  | 21,479 |
Reconciliation to net income: |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  | 1,272 |  |  |  | 1,259 |  |  |  | 2,502 |  |  |  | 2,670 |
Other expense (income), net |  |  | (3,761 | ) |  |  | (2,772 | ) |  |  | (3,700 | ) |  |  | (3,468 | )
Income tax expense (benefit) |  |  | 1,495 |  |  |  | (2,423 | ) |  |  | 1,662 |  |  |  | (2,603 | )
Net income |  | $ | 22,208 |  |  | $ | 17,157 |  |  | $ | 35,700 |  |  | $ | 24,880 |
(1) Other segment items consist of amounts related to general and administrative expenses, restaurant opening expenses, and loss on disposal of and impairment of assets.

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- 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 + Details
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