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