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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2019
Oct. 02, 2018
Oct. 01, 2019
Oct. 02, 2018
Revenue:        
Total revenue $ 118,304 $ 116,727 $ 348,540 $ 344,648
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Other restaurant operating costs 17,161 16,224 50,475 49,997
General and administrative 10,436 10,399 32,424 35,480
Depreciation and amortization 5,458 5,790 16,626 17,407
Pre-opening 266 0 331 50
Restaurant impairments, closure costs and asset disposals 336 1,792 3,640 5,952
Total costs and expenses 113,260 114,595 343,348 349,356
Income (loss) from operations 5,044 2,132 5,192 (4,708)
Loss on extinguishment of debt 0 0 0 626
Interest expense, net 737 1,093 2,298 3,385
Income (loss) before income taxes 4,307 1,039 2,894 (8,719)
Provision (benefit) for income taxes 64 (11) 64 (259)
Net income (loss) and comprehensive income (loss) 4,243 1,050 2,830 (8,460)
Net income (loss) attributable to common stockholders $ 4,243 $ 1,050 $ 2,830 $ (8,460)
Earnings (loss) per share of Class A and Class B common stock, combined:        
Basic (USD per share) $ 0.10 $ 0.02 $ 0.06 $ (0.20)
Diluted (USD per share) $ 0.09 $ 0.02 $ 0.06 $ (0.20)
Weighted average shares of Class A and Class B common stock outstanding, combined:        
Basic (in shares) 43,990,049 43,094,524 44,007,345 41,798,640
Diluted (in shares) 44,899,176 44,829,363 45,078,539 41,798,640
Restaurant revenue        
Revenue:        
Total revenue $ 116,759 $ 115,552 $ 344,382 $ 341,616
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Cost of goods and services sold 29,544 30,617 89,083 90,962
Labor        
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Cost of goods and services sold 37,951 37,738 113,920 112,353
Franchising royalties and fees, and other        
Revenue:        
Total revenue 1,545 1,175 4,158 3,032
Occupancy        
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Cost of goods and services sold $ 12,108 $ 12,035 $ 36,849 $ 37,155