v3.21.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Jan. 03, 2021
Dec. 29, 2019
Revenue:    
Revenue $ 121,437 $ 83,555
Costs and expenses:    
Food and beverage costs 33,867 21,541
Labor and benefits costs 37,228 24,565
Operating expenses 36,984 22,555
Depreciation and amortization expenses 5,121 2,231
General and administrative expenses 14,395 10,992
National advertising fund expenses 1,124 1,616
Asset impairment, estimated lease termination charges and other closing costs, net 5,683 1,296
Pre-opening expenses 10 460
Gain on disposal of property, net (1,810) (74)
Total costs and expenses 132,602 85,182
Loss from operations (11,165) (1,627)
Other income (expense):    
Interest expense (805) (494)
Interest income 154 215
Gain on bargain purchase 13,246  
Total other income (expense) 12,595 (279)
Income (loss) before income taxes 1,430 (1,906)
Income tax benefit 2,837 659
Net income (loss) 4,267 (1,247)
Net loss attributable to non-controlling interest 680 598
Net income (loss) attributable to shareholders $ 4,947 $ (649)
Basic net income (loss) per share attributable to shareholders $ 0.54 $ (0.07)
Diluted net income (loss) per share attributable to shareholders $ 0.54 $ (0.07)
Weighted average shares outstanding - basic 9,155 9,099
Weighted average shares outstanding - diluted 9,168 9,099
Restaurant sales, net    
Revenue:    
Revenue $ 109,544 $ 68,564
Franchise royalty and fee revenue    
Revenue:    
Revenue 8,919 12,126
Franchisee national advertising fund contributions    
Revenue:    
Revenue 1,124 1,616
Licensing and other revenue    
Revenue:    
Revenue $ 1,850 $ 1,249