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Consolidated Statements of Income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 01, 2013
Oct. 02, 2012
Oct. 01, 2013
Oct. 02, 2012
Jan. 01, 2013
Jan. 03, 2012
Dec. 28, 2010
Revenue:              
Restaurant revenue $ 87,864 $ 76,306 $ 256,744 $ 220,261 $ 297,264 $ 253,467 $ 218,560
Franchising royalties and fees 1,072 793 2,711 2,220 3,146 2,599 2,272
Total revenue 88,936 77,099 259,455 222,481 300,410 256,066 220,832
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):              
Cost of sales 23,127 20,246 67,524 58,423 78,997 66,419 56,869
Labor 26,345 23,065 77,464 66,002 89,435 75,472 64,942
Occupancy 8,870 7,468 25,824 21,669 29,323 25,208 21,650
Other restaurant operating costs 11,315 9,488 32,962 27,449 36,380 32,031 27,403
General and administrative 6,939 7,464 27,808 21,426 29,081 26,463 27,302
Depreciation and amortization 5,238 4,334 15,074 12,165 16,719 14,501 13,932
Pre-opening 1,183 829 2,873 2,000 3,145 2,327 2,088
Asset disposals, closure costs and restaurant impairments 339 201 837 663 1,278 1,629 2,815
Total costs and expenses 83,356 73,095 250,366 209,797 284,358 244,050 217,001
Income from operations 5,580 4,004 9,089 12,684 16,052 12,016 3,831
Debt extinguishment expense 0 2,646 0 2,646 2,646 275 0
Interest expense 132 1,118 2,199 3,894 5,028 6,132 1,819
Income before income taxes 5,448 240 6,890 6,144 8,378 5,609 2,012
Provision for income taxes 2,183 107 2,633 2,540 3,215 1,780 (366)
Net income $ 3,265 $ 133 $ 4,257 $ 3,604 $ 5,163 $ 3,829 $ 2,378
Earnings per share of Class A and Class B common stock, combined:              
Basic (USD per share) $ 0.11 $ 0.01 $ 0.17 $ 0.16 $ 0.22 $ 0.16 $ 0.10
Diluted (USD per share) $ 0.11 $ 0.01 $ 0.16 $ 0.16 $ 0.22 $ 0.16 $ 0.09
Weighted average shares of Class A and Class B common stock outstanding, combined:              
Basic (in shares) 29,399,650 23,238,984 25,382,805 23,238,984 23,238,984 23,237,698 24,386,059
Diluted (in shares) 31,063,213 23,388,729 26,528,004 23,250,745 23,265,542 23,237,698 25,226,989