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Segment Reporting | 12 Months Ended
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Dec. 29, 2024
Segment Reporting [Abstract] |
Segment Reporting | 17. Segment Reporting In accordance with Segment Reporting, the Company uses the management approach for determining its reportable segments. The management approach is based upon the way that management reviews performance and allocates resources. The Company has one operating and one reportable segment: restaurants. We manage our business activities on a consolidated basis, as Red Robin restaurants all have similar customers, sell similar products, and have a similar process to sell those products. We primarily derive our revenue in the United States through the sale of food and beverage through its Company-owned locations as well as earn franchise fees from franchise restaurants. The accounting policies of the restaurant segment are the same as those described in Note 1. Description of Business and Summary of Significant Accounting Policies. Our Chief Operating Decision Maker ("CODM") is our Chief Executive Officer. The Company measures segment profit using consolidated Net income (loss). The CODM uses consolidated Net income (loss), as reported on our Consolidated Statements of Operations and Comprehensive Loss, in deciding whether to reinvest excess cash flow into the restaurant segment or into other parts of the Company. The CODM does not review assets in evaluating the results of the restaurant segment, and therefore, such information is not presented. Financial information for the Company's reportable segment is as follows (in thousands):
| Year Ended
| December 29, 2024 |  | December 31, 2023 |  | December 25, 2022
Revenues: |  |  |  |  |
Restaurant revenue | $ | 1,224,254 |  |  | $ | 1,274,294 |  |  | $ | 1,230,189 |
Franchise revenue | 14,941 |  |  | 15,867 |  |  | 19,306 |
Other revenue | 9,365 |  |  | 12,885 |  |  | 16,039 |
Total revenues | 1,248,560 |  |  | 1,303,046 |  |  | 1,265,534 |
Costs and expenses: |  |  |  |  |
Cost of sales | 292,392 |  |  | 308,962 |  |  | 306,509 |
Labor | 479,631 |  |  | 473,538 |  |  | 440,564 |
Other operating | 216,242 |  |  | 224,999 |  |  | 224,704 |
Occupancy | 103,359 |  |  | 102,761 |  |  | 98,868 |
General and administrative expenses | 81,721 |  |  | 89,360 |  |  | 84,912 |
Selling | 36,719 |  |  | 34,770 |  |  | 51,700 |
Other segment items(1) | 33,848 |  |  | (2,076) |  |  | 39,529 |
Depreciation and amortization | 57,729 |  |  | 66,190 |  |  | 76,245 |
Interest expense, net and other | 24,550 |  |  | 25,460 |  |  | 20,639 |
Income tax expense (benefit) | (90) |  |  | 310 |  |  | 747 |
Segment net income (loss) | $ | (77,541) |  |  | $ | (21,228) |  |  | $ | (78,883) |
(1) Other segment items consists primarily of impairment and other charges (gains) and pre-opening costs.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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