v3.3.1.900
Consolidated Statement of Operations - USD ($)
shares in Thousands
 12 Months Ended
Jan. 03, 2016
Dec. 28, 2014
Dec. 29, 2013
Revenue:      
Restaurant sales, net $ 95,475,000 $ 113,522,000 $ 118,780,000
Franchise royalty revenue 17,542,000 17,196,000 17,104,000
Franchise fee revenue 255,000 190,000 282,000
Licensing and other revenue 954,000 954,000 1,116,000
Total Revenue 114,226,000 131,862,000 137,282,000
Costs and expenses:      
Food and beverage costs 29,093,000 33,478,000 35,870,000
Labor and benefits costs 32,553,000 36,945,000 38,387,000
Operating expenses 27,780,000 31,540,000 30,622,000
Depreciation and amortization 4,452,000 5,183,000 5,253,000
General and administrative expenses 19,021,000 15,906,000 18,705,000
Asset impairment and estimated lease termination and other closing costs 1,520,000 4,517,000 1,181,000
Pre-opening expenses 1,000 7,000 646,000
Gain on acquisition, net of acquisition costs 0 0 0
Net loss on disposal of property (2,337,000) 430,000 34,000
Total costs and expenses 112,083,000 128,006,000 130,698,000
Income from operations 2,143,000 3,856,000 6,584,000
Other expense:      
Interest expense (1,027,000) (867,000) (965,000)
Interest income 11,000 2,000 7,000
Other income (expense), net 0 (4,000) 20,000
Total other expense (1,016,000) (869,000) (938,000)
Income before income taxes 1,127,000 2,987,000 5,646,000
Income tax expense (48,000) (732,000) (1,697,000)
Net income from continuing operations 1,079,000 2,255,000 3,949,000
Income (Loss) from Discontinued Operations, Net of Tax (5,463,000) 642,000 818,000
Net income (loss) $ (4,384,000) $ 2,897,000 $ 4,767,000
Income (loss) from continuing operations per basic share $ 0.15 $ 0.31 $ 0.54
Income loss from discontinued operations per basic share (0.78) 0.09 0.11
Basic net income per common share (0.63) 0.4 0.65
Income loss from continuing operations per diluted share 0.15 0.31 0.52
Income loss from discontinued operations per diluted share (0.78) 0.09 0.11
Diluted net income per common share $ (0.63) $ 0.4 $ 0.62
Weighted average common of shares outstanding - basic 6,992 7,199 7,367
Weighted average common shares outstanding - diluted 7,013 7,226 7,648