v3.7.0.1
Consolidated Statement of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 02, 2017
Apr. 03, 2016
Revenue:    
Restaurant sales, net $ 17,977 $ 18,992
Franchise royalty revenue 3,782 4,110
Franchise fee revenue 0 135
Licensing and other revenue 217 248
Total Revenue 21,976 23,485
Costs and expenses:    
Food and beverage costs 5,438 6,023
Labor and benefits costs 6,509 6,853
Operating expenses 5,534 5,709
Depreciation and amortization 755 981
General and administrative expenses 4,593 3,720
Asset impairment and estimated lease termination and other closing costs 1,133 8
Net loss on disposal of property 1 (204)
Total costs and expenses 23,963 23,090
Income from operations (1,987) 395
Other expense:    
Interest expense (187) (178)
Interest income 0 1
Total other expense (187) (177)
Income before income taxes (2,174) 218
Income tax expense 928 (69)
Net income from continuing operations (1,246) 149
Income (Loss) from Discontinued Operations, Net of Tax   681
Net income (loss) $ (1,246) $ 830
Income (loss) from continuing operations per basic share $ (0.18) $ 0.02
Income loss from discontinued operations per basic share 0 0.1
Basic net income per common share (0.18) 0.12
Income loss from continuing operations per diluted share (0.18) 0.02
Income loss from discontinued operations per diluted share 0 0.1
Diluted net income per common share $ (0.18) $ 0.12
Weighted average common of shares outstanding - basic 6,954 6,948
Weighted average common shares outstanding - diluted 6,954 6,958