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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2023
Sep. 27, 2022
Oct. 03, 2023
Sep. 27, 2022
Revenue:        
Total revenue $ 127,854 $ 129,381 $ 379,085 $ 373,010
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Other restaurant operating costs 22,558 22,709 69,163 67,367
General and administrative 11,864 11,596 37,968 36,180
Depreciation and amortization 6,626 5,826 19,313 17,310
Pre-opening 541 337 1,642 1,098
Restaurant impairments, closure costs and asset disposals 2,135 1,672 5,313 5,032
Total costs and expenses 125,820 127,852 379,558 375,678
Income (loss) from operations 2,034 1,529 (473) (2,668)
Interest expense, net 1,186 735 3,201 1,661
Income (loss) before taxes 848 794 (3,674) (4,329)
Provision for (benefit from) income taxes 148 (1) 45 (40)
Net income (loss) $ 700 $ 795 $ (3,719) $ (4,289)
Earnings (loss) per Class A and Class B common stock, combined        
Basic (USD per share) $ 0.02 $ 0.02 $ (0.08) $ (0.09)
Diluted (USD per share) $ 0.02 $ 0.02 $ (0.08) $ (0.09)
Weighted average shares of Class A and Class B common stock outstanding, combined:        
Basic (in shares) 45,935,305 46,010,824 46,166,320 45,872,893
Diluted (in shares) 46,008,651 46,197,511 46,166,320 45,872,893
Restaurant revenue        
Revenue:        
Total revenue $ 125,208 $ 126,638 $ 370,829 $ 364,873
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Restaurant operating costs 31,457 35,528 93,182 101,963
Franchising royalties and fees, and other        
Revenue:        
Total revenue 2,646 2,743 8,256 8,137
Labor        
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Restaurant operating costs 39,139 39,049 118,626 113,370
Occupancy        
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Restaurant operating costs $ 11,500 $ 11,135 $ 34,351 $ 33,358