v3.10.0.1

Consolidated Statement of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 01, 2018 | Jul. 02, 2017 | Jul. 01, 2018 | Jul. 02, 2017
Revenue: |  |  |  |
Total Revenue | $ 14,538 | $ 19,050 | $ 27,382 | $ 35,998
Costs and expenses: |  |  |  |
Food and beverage costs | 3,099 | 4,404 | 5,816 | 8,338
Labor and benefits costs | 3,361 | 5,176 | 6,557 | 9,984
Operating expenses | 2,894 | 4,256 | 5,735 | 8,362
Depreciation and amortization | 309 | 541 | 702 | 1,104
General and administrative expenses | 2,111 | 3,494 | 3,985 | 8,042
National advertising fund expenses | 529 |  | 998 |
Asset impairment, estimated lease termination and other closing costs | 216 | 3,473 | 112 | 4,606
Net loss (gain) on disposal of property | 30 | 15 | 29 | 16
Total costs and expenses | 12,549 | 21,359 | 23,934 | 40,452
Income (loss) from operations | 1,989 | (2,309) | 3,448 | (4,454)
Other expense: |  |  |  |
Interest expense | (197) | (170) | (342) | (357)
Interest income | 20 |  | 25 |
Total other expense | (177) | (170) | (317) | (357)
Income (loss) before income taxes | 1,812 | (2,479) | 3,131 | (4,811)
Income tax (expense) benefit | (420) | 839 | (741) | 1,743
Net income (loss) from continuing operations | 1,392 | (1,640) | 2,390 | (3,068)
Net income from discontinued operations, net of tax |  | 379 |  | 561
Net income (loss) | $ 1,392 | $ (1,261) | $ 2,390 | $ (2,507)
Basic net income (loss) per share - continuing operations | $ 0.16 | $ (0.24) | $ 0.29 | $ (0.44)
Basic net income per share - discontinued operations |  | 0.05 |  | 0.08
Basic net income (loss) per share | 0.16 | (0.18) | 0.29 | (0.36)
Diluted net income (loss) per share - continuing operations | 0.16 | (0.24) | 0.29 | (0.44)
Diluted net income per share - discontinued operations |  | 0.05 |  | 0.08
Diluted net income (loss) per share | $ 0.16 | $ (0.18) | $ 0.29 | $ (0.36)
Weighted average common of shares outstanding - basic | 8,809 | 6,955 | 8,108 | 6,955
Weighted average common shares outstanding - diluted | 8,835 | 6,955 | 8,131 | 6,955
Restaurant Sales |  |  |  |
Revenue: |  |  |  |
Total Revenue | $ 9,955 | $ 14,714 | $ 18,668 | $ 27,663
Franchise Royalty and Fees |  |  |  |
Revenue: |  |  |  |
Total Revenue | 3,753 | 4,039 | 7,161 | 7,821
Franchisee National Advertising Fund Contributions |  |  |  |
Revenue: |  |  |  |
Total Revenue | 529 |  | 998 |
Licensing and Other Revenue |  |  |  |
Revenue: |  |  |  |
Total Revenue | $ 301 | $ 297 | $ 555 | $ 514

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