XML 18 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 26, 2019
Mar. 27, 2018
Mar. 26, 2019
Mar. 27, 2018
NET REVENUES:        
Total net revenues $ 27,172 $ 23,596 $ 52,542 $ 46,444
RESTAURANT OPERATING COSTS:        
Food and packaging costs 7,903 7,118 15,426 14,321
Payroll and other employee benefit costs 10,228 8,642 19,781 16,921
Restaurant occupancy costs 2,165 1,788 4,130 3,428
Other restaurant operating costs 2,829 2,137 5,412 4,253
Preopening costs 193 496 820 1,073
Depreciation and amortization 1,089 882 2,123 1,728
Total restaurant operating costs 24,407 21,063 47,692 41,724
General and administrative costs 2,193 1,898 4,254 3,815
Advertising costs 547 602 1,175 1,197
Franchise costs 16 11 23 21
Asset impairment costs 72 72
Gain on restaurant asset sale (9) (9) (39) (17)
INCOME (LOSS) FROM OPERATIONS 18 (41) (563) (368)
Other Expenses:        
Interest expense, net (199) (91) (359) (174)
Other income 1
Total other expenses, net (198) (91) (359) (174)
NET LOSS (180) (132) (922) (542)
Income attributable to non-controlling interests (270) (299) (579) (472)
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS $ (450) $ (431) $ (1,501) $ (1,014)
BASIC AND DILUTED LOSS PER SHARE:        
Net loss attributable to Common Shareholders $ (0.04) $ (0.03) $ (0.12) $ (0.08)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING        
Basic and Diluted 12,522,778 12,468,326 12,513,844 12,456,537
Restaurant sales [Member]        
NET REVENUES:        
Total net revenues $ 26,954 $ 23,342 $ 52,101 $ 45,939
Franchise revenues [Member]        
NET REVENUES:        
Total net revenues $ 218 $ 254 $ 441 $ 505