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Segment Reporting
 6 Months Ended
Jul. 13, 2025
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
In accordance with ASC 820 - 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 royalties and fees from franchise restaurants. There have been no material changes to the accounting policies of the restaurant segment, which can be found in the filing of the 2024 Annual Report on Form 10-K for the fiscal year ended December 29, 2024.
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 Condensed 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):
Twelve Weeks EndedTwenty-Eight Weeks Ended
July 13, 2025July 14, 2024July 13, 2025July 14, 2024
Revenues:
Restaurant revenue$279,305 $294,457 $665,115 $673,025 
Franchise revenue3,186 4,287 7,675 9,628 
Other revenue1,212 1,410 3,265 6,042 
Total revenues283,703 300,154 676,055 688,695 
Costs and expenses:
Cost of sales65,159 69,444 153,186 159,653 
Labor99,709 113,908 242,767 262,866 
Other operating49,600 51,783 117,132 118,273 
Occupancy24,329 24,595 56,526 56,023 
General and administrative expenses17,418 16,612 44,408 42,454 
Selling6,350 12,040 15,726 25,587 
Other segment items(1)
(256)2,931 420 (1,045)
Depreciation and amortization11,579 13,402 27,013 31,556 
Interest expense, net and other5,919 4,968 13,734 12,136 
Income tax expense (benefit)(97)(40)(99)141 
Segment net income (loss)$3,993 $(9,489)$5,242 $(18,949)
(1) Other segment items consists primarily of other charges (gains).