v3.6.0.2

Consolidated Statement of Operations - USD ($) shares in Thousands | 12 Months Ended
--- | ---
Jan. 01, 2017 | Jan. 03, 2016 | Dec. 28, 2014
Revenue: |  |  |
Restaurant sales, net | $ 81,511,000 | $ 95,475,000 | $ 113,522,000
Franchise royalty revenue | 16,375,000 | 17,542,000 | 17,196,000
Franchise fee revenue | 290,000 | 255,000 | 190,000
Licensing and other revenue | 1,003,000 | 954,000 | 954,000
Total Revenue | 99,179,000 | 114,226,000 | 131,862,000
Costs and expenses: |  |  |
Food and beverage costs | 25,256,000 | 29,093,000 | 33,478,000
Labor and benefits costs | 28,208,000 | 32,553,000 | 36,945,000
Operating expenses | 24,780,000 | 27,780,000 | 31,540,000
Depreciation and amortization | 3,681,000 | 4,452,000 | 5,183,000
General and administrative expenses | 16,753,000 | 19,021,000 | 15,906,000
Asset impairment and estimated lease termination and other closing costs | 4,788,000 | 1,520,000 | 4,517,000
Pre-opening expenses | 0 | 1,000 | 7,000
Gain on acquisition, net of acquisition costs | 0 | 0 | 0
Net loss on disposal of property | (197,000) | (2,337,000) | (430,000)
Total costs and expenses | 103,269,000 | 112,083,000 | 128,006,000
Income from operations | (4,090,000) | 2,143,000 | 3,856,000
Other expense: |  |  |
Interest expense | (855,000) | (1,027,000) | 867,000
Interest income | 2,000 | 11,000 | 2,000
Other income (expense), net | 1,000 | 0 | (4,000)
Total other expense | (852,000) | (1,016,000) | (869,000)
Income before income taxes | (4,942,000) | 1,127,000 | 2,987,000
Income tax expense | 2,000,000 | (48,000) | 732,000
Net income from continuing operations | (2,942,000) | 1,079,000 | 2,255,000
Income (Loss) from Discontinued Operations, Net of Tax | 511,000 | (5,463,000) | 642,000
Net income (loss) | $ (2,431,000) | $ (4,384,000) | $ 2,897,000
Income (loss) from continuing operations per basic share | $ (0.42) | $ 0.15 | $ 0.31
Income loss from discontinued operations per basic share | 0.07 | (0.78) | 0.09
Basic net income per common share | (0.35) | (0.63) | 0.4
Income loss from continuing operations per diluted share | (0.42) | 0.15 | 0.31
Income loss from discontinued operations per diluted share | 0.07 | (0.78) | 0.09
Diluted net income per common share | $ (0.35) | $ (0.63) | $ 0.4
Weighted average common of shares outstanding - basic | 6,950 | 6,992 | 7,199
Weighted average common shares outstanding - diluted | 6,950 | 7,013 | 7,226

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