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Basis of Presentation and Recent Accounting Pronouncements (Tables)

4 Months Ended

Apr. 21, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Fiscal Year End Dates

Our current, prior, and upcoming year periods, period end dates, and number of weeks included in the period are summarized in the table below:

Periods

Period End Date

Number of Weeks in Period

Current and Prior Fiscal Quarters:

First Quarter 2024

April 21, 2024

16

First Quarter 2023

April 16, 2023

16

Second Quarter 2024

July 14, 2024

12

Second Quarter 2023

July 9, 2023

12

Third Quarter 2024

October 6, 2024

12

Third Quarter 2023

October 1, 2023

12

Current and Prior Fiscal Years:

Fiscal Year 2024

December 29, 2024

52

Fiscal Year 2023

December 31, 2023

53

Schedule of Error Corrections and Prior Period Adjustments

The following tables reflect the effects of the correction on all affected line items of the Company's previously reported Condensed Consolidated Financial Statements for the quarter ended April 16, 2023 presented in this Form 10-Q:

CORRECTED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (unaudited)
			Quarter Ended April 16, 2023
(in thousands)			As Previously Reported			Adjustment			As Corrected
Other revenues			$	5,792		$	(156)		$	5,636
Total revenues			417,968			(156)			417,812
Loss before income taxes			(3,080)			(156)			(3,236)
Net loss			(3,100)			(156)			(3,256)
Net loss per share			(0.19)			(0.01)			(0.20)
Total comprehensive loss			(3,092)			(156)			(3,248)
OTHER NON-GAAP INFORMATION:
Adjusted EBITDA			36,080			(156)			35,924

CORRECTED CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (unaudited)
			Quarter Ended April 16, 2023
(in thousands)			Retained Earnings/(Accumulated Deficit)			Total Shareholders' Equity
As Previously Reported
Balance, December 25, 2022			$	(50,604)		$	5,375
Net loss			(3,100)			(3,100)
Balance, April 16, 2023			(53,704)			4,686
Adjustments
Balance, December 25, 2022			(3,586)			(3,586)
Net loss			(156)			(156)
Balance, April 16, 2023			(3,741)			(3,741)
As Corrected
Balance, December 25, 2022			(54,190)			1,789
Net loss			(3,256)			(3,256)
Balance, April 16, 2023			(57,445)			945

CORRECTED CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited)
			Quarter Ended April 16, 2023
(in thousands)			As Previously Reported			Adjustment			As Corrected
Net loss			$	(3,100)		$	(156)		$	(3,256)
Gift card breakage			(4,965)			156			(4,809)

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Fiscal Year End Dates

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Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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-Name Accounting Standards Codification
-Topic 250
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