v3.8.0.1

Consolidated Statement of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2017 | Oct. 02, 2016 | Oct. 01, 2017 | Oct. 02, 2016
Revenue: |  |  |  |
Restaurant sales, net | $ 18,122 | $ 20,999 | $ 57,064 | $ 63,013
Franchise royalty revenue | 3,591 | 4,164 | 11,377 | 12,654
Franchise fee revenue |  |  | 35 | 135
Licensing and other revenue | 182 | 200 | 696 | 784
Total Revenue | 21,895 | 25,363 | 69,172 | 76,586
Costs and expenses: |  |  |  |
Food and beverage costs | 5,376 | 6,507 | 17,063 | 19,619
Labor and benefits costs | 6,404 | 7,069 | 20,034 | 21,323
Operating expenses | 5,077 | 6,618 | 16,492 | 18,681
Depreciation and amortization | 1,380 | 909 | 2,868 | 2,845
General and administrative expenses | 3,791 | 4,385 | 11,929 | 12,635
Asset impairment, estimated lease termination and other closing costs | 2,405 | 3,620 | 7,011 | 4,684
Net loss on disposal of property | 45 | 4 | 63 | (181)
Total costs and expenses | 24,478 | 29,112 | 75,460 | 79,606
Income from operations | (2,583) | (3,749) | (6,288) | (3,020)
Other expense: |  |  |  |
Interest expense | (153) | (210) | (510) | (613)
Interest income | 20 |  | 20 | 2
Other income (expense), net |  | (1) |  |
Total other expense | (133) | (211) | (490) | (611)
Income before income taxes | (2,716) | (3,960) | (6,778) | (3,631)
Income tax expense | 900 | 1,582 | 2,455 | 1,515
Net income from continuing operations | (1,816) | (2,378) | (4,323) | (2,116)
Net income (loss) from discontinued operations, net of tax |  | (81) |  | 627
Net income (loss) | $ (1,816) | $ (2,459) | $ (4,323) | $ (1,489)
Income (loss) from continuing operations per basic share | $ (0.26) | $ (0.34) | $ (0.62) | $ (0.30)
Income loss from discontinued operations per basic share |  | (0.01) |  | 0.09
Basic net income per common share | (0.26) | (0.35) | (0.62) | (0.21)
Income loss from continuing operations per diluted share | (0.26) | (0.34) | (0.62) | (0.30)
Income loss from discontinued operations per diluted share |  | (0.01) |  | 0.09
Diluted net income per common share | $ (0.26) | $ (0.35) | $ (0.62) | $ (0.21)
Weighted average common of shares outstanding - basic | 6,955 | 6,950 | 6,955 | 6,949
Weighted average common shares outstanding - diluted | 6,955 | 6,950 | 6,955 | 6,949

X
- Definition Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Other revenue includes the amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other. + References No definition available. + Details
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