XML 123 R101.htm IDEA: XBRL DOCUMENT v3.20.2
Quarterly Financial Information - Summary of Quarterly Unaudited Financial Information (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 4 Months Ended 6 Months Ended 12 Months Ended
Aug. 26, 2020
USD ($)
property
lease
$ / shares
Jun. 03, 2020
USD ($)
$ / shares
Mar. 11, 2020
USD ($)
$ / shares
Aug. 28, 2019
USD ($)
$ / shares
Jun. 05, 2019
USD ($)
$ / shares
Mar. 13, 2019
USD ($)
$ / shares
Dec. 18, 2019
USD ($)
$ / shares
Dec. 19, 2018
USD ($)
$ / shares
Mar. 11, 2020
USD ($)
Aug. 26, 2020
USD ($)
lease
$ / shares
Aug. 28, 2019
USD ($)
$ / shares
Revenue from External Customer [Line Items]                      
Total sales $ 31,317 $ 18,994 $ 68,562 $ 71,363 $ 74,766 $ 74,424 $ 95,149 $ 102,917   $ 214,022 $ 323,470
Income (loss) from continuing operations 7,674 (24,972) (3,796) (9,081) (5,295) 6,640 (8,327) (7,483)   (29,421) (15,219)
Loss from discontinued operations (5) (7) (6) 12 (6) (8) (11) (5)   (29) (7)
Net loss $ 7,669 $ (24,979) $ (3,802) $ (9,069) $ (5,301) $ 6,632 $ (8,338) $ (7,488) $ (12,100) $ (29,450) $ (15,226)
Net income (loss) per share:                      
Basic (in dollars per share) | $ / shares $ 0.25 $ (0.82) $ (0.13) $ (0.30) $ (0.18) $ 0.22 $ (0.28) $ (0.25)   $ (0.97) $ (0.51)
Assuming dilution (in dollars per share) | $ / shares $ 0.25 $ (0.82) $ (0.13) $ (0.30) $ (0.18) $ 0.22 $ (0.28) $ (0.25)   $ (0.97) $ (0.51)
Costs and Expenses (as a percentage of restaurant sales)                      
Cost of food 27.70% 29.20% 28.80% 28.50% 28.20% 27.80% 28.70% 27.50%      
Payroll and related costs 32.80% 39.70% 39.40% 38.80% 38.10% 37.80% 38.50% 37.90%      
Other operating expenses 23.20% 41.70% 16.70% 18.40% 17.50% 17.50% 17.70% 18.10%      
Occupancy costs 10.30% 26.70% 6.30% 6.50% 6.10% 6.40% 6.00% 6.40%      
Net provision for asset impairments and restaurant closings $ (4,300)                 $ 10,193 $ 5,603
Number of terminated leases | lease 17                 17  
Net gain on disposition of property and equipment $ 8,700                 $ 11,557 12,832
Number of restaurants related to net gain (loss) on disposition, held for sale | property 5                    
Number of restaurants related to net gain (loss) on disposition, held for use | property 1                    
Restaurant sales                      
Revenue from External Customer [Line Items]                      
Total sales $ 25,729 $ 13,832 $ 60,392 $ 62,434 $ 65,611 $ 65,370 $ 83,558 $ 91,098   183,511 284,513
Franchise revenue                      
Revenue from External Customer [Line Items]                      
Total sales 576 193 1,158 1,563 1,482 1,421 1,707 2,224   3,634 6,690
Culinary contract services                      
Revenue from External Customer [Line Items]                      
Total sales 5,012 4,963 6,998 7,278 7,571 7,543 9,774 9,496   26,747 31,888
Vending revenue                      
Revenue from External Customer [Line Items]                      
Total sales $ 0 $ 6 $ 14 $ 88 $ 102 $ 90 $ 110 $ 99   $ 130 $ 379