XML 26 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Aug. 26, 2020
Aug. 28, 2019
SALES:    
TOTAL SALES $ 214,022 $ 323,470
COSTS AND EXPENSES:    
Payroll and related costs 69,833 108,509
Other operating expenses 36,588 50,886
Occupancy costs 15,130 18,133
Opening costs 14 56
Depreciation and amortization 11,514 13,998
Selling, general and administrative expenses 24,571 34,685
Other charges 3,401 3,764
Net provision for asset impairments and restaurant closings 10,193 5,603
Net gain on disposition of property and equipment (11,557) (12,832)
Total costs and expenses 237,953 332,468
LOSS FROM OPERATIONS (23,931) (8,998)
Interest income 60 30
Interest expense (6,388) (5,977)
Other income, net 1,195 195
Loss before income taxes and discontinued operations (29,064) (14,750)
Provision for income taxes 357 469
Loss from continuing operations (29,421) (15,219)
Loss from discontinued operations, net of income taxes (29) (7)
NET LOSS $ (29,450) $ (15,226)
Loss per share from continuing operations:    
Basic (in dollars per share) $ (0.97) $ (0.51)
Assuming dilution (in dollars per share) (0.97) (0.51)
Loss per share from discontinued operations:    
Basic (in dollars per share) 0.00 0.00
Assuming dilution (in dollars per share) 0.00 0.00
Net loss per share:    
Basic (in dollars per share) (0.97) (0.51)
Assuming dilution (in dollars per share) $ (0.97) $ (0.51)
Weighted-average shares outstanding:    
Basic (in shares) 30,294 29,786
Assuming dilution (in shares) 30,294 29,786
Restaurant sales    
SALES:    
TOTAL SALES $ 183,511 $ 284,513
Culinary contract services    
SALES:    
TOTAL SALES 26,747 31,888
COSTS AND EXPENSES:    
Cost of services and operations 24,218 28,554
Franchise revenue    
SALES:    
TOTAL SALES 3,634 6,690
COSTS AND EXPENSES:    
Cost of services and operations 1,543 1,633
Vending revenue    
SALES:    
TOTAL SALES 130 379
Cost of food    
COSTS AND EXPENSES:    
Cost of services and operations $ 52,505 $ 79,479