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v3.26.1

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 29, 2026 | Mar. 30, 2025
Segment Reporting Information [Line Items] |  |
Number of reportable segment not disclosed | true |
Owned restaurant net revenue | $ 209,292 | $ 207,398
Owned restaurant cost of sales | (40,534) | (43,120)
Owned restaurant operating expenses | (129,036) | (128,775)
Restaurant operating profit | 39,722 | 35,503
Management, license, franchise and incentive fee revenue | 3,524 | 3,731
General and administrative (including stock-based compensation) | (15,022) | (13,091)
Depreciation and amortization | (10,405) | (9,829)
Lease termination and restaurant closure expenses | (1,965) | (71)
Pre-opening expenses | (1,471) | (1,681)
Transition and integration expenses | (466) | (3,719)
Transaction costs |  | (69)
Other expenses | (20) | (45)
Interest expense, net of interest income | (9,746) | (9,822)
Income before provision for income taxes | 4,151 | 907
Reconciliation of total revenues |  |
Owned restaurant net revenue | 209,292 | 207,398
Management, license, franchise and incentive fee revenue | 3,524 | 3,731
Total revenues | 212,816 | 211,129
Stock-based compensation | 1,134 | 1,632
STK |  |
Segment Reporting Information [Line Items] |  |
Owned restaurant net revenue | 60,968 | 54,866
Owned restaurant cost of sales | (13,709) | (13,109)
Owned restaurant operating expenses | (34,286) | (31,621)
Restaurant operating profit | 12,973 | 10,136
Management, license, franchise and incentive fee revenue | 2,997 | 3,193
Reconciliation of total revenues |  |
Owned restaurant net revenue | 60,968 | 54,866
Management, license, franchise and incentive fee revenue | 2,997 | 3,193
Benihana |  |
Segment Reporting Information [Line Items] |  |
Owned restaurant net revenue | 120,224 | 115,341
Owned restaurant cost of sales | (20,940) | (22,096)
Owned restaurant operating expenses | (73,897) | (70,359)
Restaurant operating profit | 25,387 | 22,886
Management, license, franchise and incentive fee revenue | 435 | 469
Reconciliation of total revenues |  |
Owned restaurant net revenue | 120,224 | 115,341
Management, license, franchise and incentive fee revenue | 435 | 469
Grill Concepts |  |
Segment Reporting Information [Line Items] |  |
Owned restaurant net revenue | 27,937 | 37,086
Owned restaurant cost of sales | (5,863) | (7,912)
Owned restaurant operating expenses | (20,670) | (26,749)
Restaurant operating profit | 1,404 | 2,425
Reconciliation of total revenues |  |
Owned restaurant net revenue | 27,937 | 37,086
Other |  |
Segment Reporting Information [Line Items] |  |
Owned restaurant net revenue | 163 | 105
Owned restaurant cost of sales | (22) | (3)
Owned restaurant operating expenses | (183) | (46)
Restaurant operating profit | (42) | 56
Management, license, franchise and incentive fee revenue | 92 | 69
Reconciliation of total revenues |  |
Owned restaurant net revenue | 163 | 105
Management, license, franchise and incentive fee revenue | $ 92 | $ 69

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