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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jul. 01, 2018
Jun. 30, 2019
Jul. 01, 2018
Revenues        
Total revenues $ 105,630 $ 110,347 $ 203,717 $ 213,264
Sandwich shop operating expenses        
Cost of goods sold, excluding depreciation 28,264 28,639 54,242 55,275
Labor and related expenses 32,114 32,412 64,087 63,991
Occupancy expenses 15,230 14,985 29,607 29,711
Other operating expenses 11,816 12,793 23,961 25,293
General and administrative expenses 13,843 13,440 26,552 25,628
Depreciation expense 5,585 5,858 11,121 11,684
Pre-opening costs   68 10 136
Impairment and loss on disposal of property and equipment 246 2,057 328 4,081
Total expenses 107,098 110,252 209,908 215,799
Income (loss) from operations (1,468) 95 (6,191) (2,535)
Interest expense 35 28 67 55
Income (loss) before income taxes (1,503) 67 (6,258) (2,590)
Income tax expense (benefit) 246 302 13,865 (202)
Net loss (1,749) (235) (20,123) (2,388)
Net income attributable to non-controlling interest 117 125 182 166
Net loss attributable to Potbelly Corporation $ (1,866) $ (360) $ (20,305) $ (2,554)
Net loss per common share attributable to common stockholders:        
Basic $ (0.08) $ (0.01) $ (0.85) $ (0.10)
Diluted $ (0.08) $ (0.01) $ (0.85) $ (0.10)
Weighted average shares outstanding:        
Basic 23,908,095 25,551,386 24,020,567 25,348,121
Diluted 23,908,095 25,551,386 24,020,567 25,348,121
Product [Member]        
Revenues        
Total revenues $ 104,801 $ 109,381 $ 202,059 $ 211,628
Franchise Royalties And Fees [Member]        
Revenues        
Total revenues $ 829 $ 966 $ 1,658 $ 1,636