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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2023
Jun. 28, 2022
Jul. 04, 2023
Jun. 28, 2022
Revenue:        
Total revenue $ 125,154 $ 131,067 $ 251,231 $ 243,629
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Other restaurant operating costs 22,594 22,792 46,605 44,658
General and administrative 12,463 12,744 26,104 24,584
Depreciation and amortization 6,437 5,763 12,687 11,484
Pre-opening 609 353 1,101 761
Restaurant impairments, closure costs and asset disposals 1,609 1,971 3,178 3,360
Total costs and expenses 125,434 129,189 253,738 247,826
(Loss) income from operations (280) 1,878 (2,507) (4,197)
Interest expense, net 1,054 489 2,015 926
(Loss) income before taxes (1,334) 1,389 (4,522) (5,123)
(Benefit from) provision for income taxes (30) 44 (103) (39)
Net (loss) income $ (1,304) $ 1,345 $ (4,419) $ (5,084)
(Loss) earnings per Class A and Class B common stock, combined        
Basic (USD per share) $ (0.03) $ 0.03 $ (0.10) $ (0.11)
Diluted (USD per share) $ (0.03) $ 0.03 $ (0.10) $ (0.11)
Weighted average shares of Class A and Class B common stock outstanding, combined:        
Basic (in shares) 46,363,208 45,881,354 46,239,357 45,803,927
Diluted (in shares) 46,363,208 46,108,720 46,239,357 45,803,927
Restaurant revenue        
Revenue:        
Total revenue $ 122,394 $ 128,274 $ 245,621 $ 238,235
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Restaurant operating costs 30,700 35,664 61,725 66,435
Franchising royalties and fees, and other        
Revenue:        
Total revenue 2,760 2,793 5,610 5,394
Labor        
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Restaurant operating costs 39,657 38,828 79,487 74,321
Occupancy        
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Restaurant operating costs $ 11,365 $ 11,074 $ 22,851 $ 22,223