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Selected Quarterly Financial Data (Notes)
12 Months Ended
Jan. 02, 2018
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data Selected Quarterly Financial Data (unaudited)
The following table presents selected unaudited quarterly financial data for the periods indicated. Each fiscal quarter contained 13 weeks, with the exception of the fourth quarter of 2016, which had 14 operating weeks (in thousands, except per share data):
 
Fiscal 2017
 
January 2, 2018
 
October 3, 2017
 
July 4, 2017
 
April 4, 2017
Revenue
$
112,774

 
$
114,211

 
$
112,792

 
$
116,715

Operating income (loss) (1)(2)
$
87

 
$
(7,483
)
 
$
(808
)
 
$
(25,646
)
Net loss
$
(487
)
 
$
(8,335
)
 
$
(1,815
)
 
$
(26,845
)
Net loss attributable to common stockholders (3)
$
(487
)
 
$
(8,335
)
 
$
(8,816
)
 
$
(27,810
)
Basic loss per share
$
(0.01
)
 
$
(0.20
)
 
$
(0.22
)
 
$
(0.99
)
Diluted loss per share
$
(0.01
)
 
$
(0.20
)
 
$
(0.22
)
 
$
(0.99
)
 
 
 
Fiscal 2016
 
January 3, 2017
 
September 27, 2016
 
June 28, 2016
 
March 29, 2016
Revenue
$
129,400

 
$
122,681

 
$
121,407

 
$
113,986

Operating loss (4)(5)
$
(44,315
)
 
$
(9,062
)
 
$
(11,312
)
 
$
(2,839
)
Net loss
$
(45,376
)
 
$
(9,841
)
 
$
(14,087
)
 
$
(2,373
)
Basic loss per share
$
(1.63
)
 
$
(0.35
)
 
$
(0.51
)
 
$
(0.09
)
Diluted loss per share
$
(1.63
)
 
$
(0.35
)
 
$
(0.51
)
 
$
(0.09
)

_____________
(1)
The first quarter of 2017 includes $19.9 million of closure costs primarily related to the 55 restaurants closed during the first quarter of 2017. See Note 6, Restaurant Impairments, Closure Costs and Asset Disposals, for additional disclosure on closures.
(2)
Includes the impact of impairing three restaurants in the fourth quarter of 2017, 18 restaurants in the third quarter of 2017, nine restaurants in the second quarter of 2017 and four restaurants in the first quarter of 2017. The impairment costs recognized were $1.1 million in the fourth quarter of 2017, $9.1 million in the third quarter of 2017, $4.0 million in the second quarter of 2017 and $1.9 million in the first quarter of 2017. See Note 6, Restaurant Impairments, Closure Costs and Asset Disposals, for additional disclosure on impairments.
(3)
Represents net loss after accretion of the preferred stock issued to L Catterton to its full redemption value. See Note 8, Stockholders’ Equity for additional information.
(4)
Includes the impact of impairing 42 restaurants in the fourth quarter of 2016, 11 restaurants in the second quarter of 2016 and one restaurant in the first quarter of 2016. The impairment costs recognized were $31.1 million in the fourth quarter of 2016, $10.3 million in the second quarter of 2016 and $0.2 million in the first quarter of 2016. See Note 6, Restaurant Impairments, Closure Costs and Asset Disposals, for additional disclosure on impairments.
(5)
The fourth quarter of 2016 includes charges of $10.6 million for estimated losses associated with claims and anticipated claims by payment card companies from our data security incident, and the third quarter of 2016 includes a $2.5 million charge for severance expenses and a $3.0 million charge for an employment-related litigation settlement.