v2.3.0.11
Consolidated Statement of Operations (USD $)
In Thousands, except Share data
 3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
Revenue:        
Restaurant sales, net $ 36,504 $ 36,213 $ 69,245 $ 64,606
Franchise royalty revenue 4,381 4,214 8,410 8,196
Franchise fee revenue 130 50 170 90
Licensing and other revenue 275 272 555 456
Total revenue 41,290 40,749 78,380 73,348
Costs and expenses:        
Food and beverage costs 10,632 10,617 20,285 18,944
Labor and benefits costs 11,124 11,024 21,561 20,273
Operating expenses 9,974 9,616 19,048 17,244
Depreciation and amortization 1,375 1,377 2,750 2,669
General and administrative expenses 4,198 3,914 8,522 7,726
Asset impairment and estimated lease termination and other closing costs 15 2 186 (72)
Pre-opening expenses 45 54 45 81
Gain on acquisition, net of acquisition costs 0 0 0 2,036
Net loss on disposal of assets (6) (8) (7) (8)
Total costs and expenses 37,369 36,612 72,404 64,837
Income from operations 3,921 4,137 5,976 8,511
Other expense:        
Interest expense (281) (262) (560) (562)
Interest income 7 20 13 59
Other expense, net (8) (12) 0 (4)
Total other expense (282) (254) (547) (507)
Income before income taxes 3,639 3,883 5,429 8,004
Income tax expense (1,238) (1,347) (1,846) (2,761)
Net income $ 2,401 $ 2,536 $ 3,583 $ 5,243
Basic net income per common share $ 0.30 $ 0.29 $ 0.44 $ 0.59
Diluted net income per common share $ 0.29 $ 0.29 $ 0.43 $ 0.58
Weighted average common shares outstanding basic 8,012,000 8,649,000 8,065,000 8,824,000
Weighted average common shares outstanding diluted 8,183,000 8,810,000 8,243,000 8,986,000