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Segment Reporting (Tables)

4 Months Ended

Apr. 20, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Financial information for the Company's reportable segment is as follows (in thousands):

			Sixteen Weeks Ended
			April 20, 2025						April 21, 2024
Revenues:
Restaurant revenue			$	385,809					$	378,568
Franchise revenue			4,489						5,341
Other revenue			2,053						4,632
Total revenues			392,351						388,541
Costs and expenses:
Cost of sales			88,028						90,209
Labor			143,058						148,958
Other operating			67,532						66,490
Occupancy			32,197						31,428
General and administrative expenses			26,989						25,842
Selling			9,376						13,547
Other segment items(1)			676						(3,976)
Depreciation and amortization			15,434						18,154
Interest expense, net and other			7,815						7,168
Income tax expense (benefit)			(3)						181
Segment net income (loss)			$	1,249					$	(9,460)

(1) Other segment items consists primarily of other charges (gains) and pre-opening costs.

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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

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X

- References

No definition available.

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