XML 37 R26.htm IDEA: XBRL DOCUMENT v3.25.2

Segment Reporting (Tables)

6 Months Ended

Jul. 13, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

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

			Twelve Weeks Ended												Twenty-Eight Weeks Ended
			July 13, 2025						July 14, 2024						July 13, 2025						July 14, 2024
Revenues:
Restaurant revenue			$	279,305					$	294,457					$	665,115					$	673,025
Franchise revenue			3,186						4,287						7,675						9,628
Other revenue			1,212						1,410						3,265						6,042
Total revenues			283,703						300,154						676,055						688,695
Costs and expenses:
Cost of sales			65,159						69,444						153,186						159,653
Labor			99,709						113,908						242,767						262,866
Other operating			49,600						51,783						117,132						118,273
Occupancy			24,329						24,595						56,526						56,023
General and administrative expenses			17,418						16,612						44,408						42,454
Selling			6,350						12,040						15,726						25,587
Other segment items(1)			(256)						2,931						420						(1,045)
Depreciation and amortization			11,579						13,402						27,013						31,556
Interest expense, net and other			5,919						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).

X

- 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

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration