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Consolidated Statements of Operations (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Nov. 18, 2020
Mar. 11, 2020
Mar. 11, 2020
TOTAL SALES $ 41,947 $ 68,561 $ 163,710
COSTS AND EXPENSES:      
Cost of food 9,348 17,399 41,341
Payroll and related costs 12,964 23,782 55,915
Other operating expenses 7,154 10,065 24,860
Occupancy costs 2,634 3,783 8,773
Opening costs 0 2 14
Depreciation and amortization 2,142 2,677 6,440
Selling, general and administrative expenses 4,267 6,816 16,974
Other charges 416 1,509 2,748
Net provision (gain) for asset impairments and restaurant closings (85) 661 1,770
Net loss (gain) on disposition of property and equipment 117 (2,527) (2,498)
Total costs and expenses 43,718 70,976 172,659
LOSS FROM OPERATIONS (1,771) (2,415) (8,949)
Interest income 8 5 28
Interest expense (1,212) (1,473) (3,435)
Other income, net 30 148 388
Loss before income taxes and discontinued operations (2,945) (3,735) (11,968)
Provision for income taxes 58 62 156
Loss from continuing operations (3,003) (3,797) (12,124)
Loss from discontinued operations, net of income taxes (16) (6) (17)
NET LOSS $ (3,019) $ (3,803) $ (12,141)
Loss per share from continuing operations:      
Basic and diluted (in dollars per share) $ (0.10) $ (0.13) $ (0.40)
Loss per share from discontinued operations:      
Basic and diluted (in dollars per share) 0.00 0.00 0.00
Loss per share:      
Basic and diluted (in dollars per share) $ (0.10) $ (0.13) $ (0.40)
Weighted average shares outstanding:      
Basic and diluted (in shares) 30,662 30,215 30,123
Restaurant sales      
TOTAL SALES $ 36,485 $ 60,391 $ 143,949
Culinary contract services      
TOTAL SALES 4,918 6,998 16,772
COSTS AND EXPENSES:      
Cost of goods and services 4,467 6,400 15,348
Franchise revenue and cost of operations      
TOTAL SALES 530 1,158 2,865
COSTS AND EXPENSES:      
Cost of goods and services 294 409 974
Vending revenue      
TOTAL SALES $ 14 $ 14 $ 124