XML 16 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2018
Apr. 04, 2017
Revenue:    
Restaurant revenue $ 109,613 $ 115,527
Franchising royalties and fees 913 1,188
Total revenue 110,526 116,715
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):    
Cost of sales 29,256 32,087
Labor 36,572 39,594
Occupancy 12,763 14,001
Other restaurant operating costs 16,898 17,147
General and administrative 10,268 10,666
Depreciation and amortization 5,820 6,267
Pre-opening 47 545
Restaurant impairments, closure costs and asset disposals 1,580 22,054
Total costs and expenses 113,204 142,361
Loss from operations (2,678) (25,646)
Interest expense, net 1,138 1,008
Loss before income taxes (3,816) (26,654)
(Benefit) provision for income taxes (241) 191
Net loss (3,575) (26,845)
Accretion of preferred stock to redemption value 0 (965)
Net loss attributable to common stockholders $ (3,575) $ (27,810)
Loss per share of Class A and Class B common stock, combined:    
Basic (USD per share) $ (0.09) $ (0.99)
Diluted (USD per share) $ (0.09) $ (0.99)
Weighted average shares of Class A and Class B common stock outstanding, combined:    
Basic (in shares) 41,128,473 28,073,333
Diluted (in shares) 41,128,473 28,073,333