XML 17 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 26, 2024
Mar. 28, 2023
Mar. 26, 2024
Mar. 28, 2023
NET REVENUES:        
Total net revenues $ 35,438 $ 34,785 $ 68,570 $ 68,179
RESTAURANT OPERATING COSTS:        
Food and packaging costs 10,599 10,655 20,926 21,262
Payroll and other employee benefit costs 12,266 11,989 23,890 23,537
Restaurant occupancy costs 2,613 2,428 5,118 4,886
Other restaurant operating costs 5,105 4,826 9,833 9,318
Preopening costs 0 30 0 30
Depreciation and amortization 926 911 1,853 1,821
Total restaurant operating costs 31,509 30,839 61,620 60,854
General and administrative costs 2,554 2,297 4,867 4,675
Advertising costs 824 778 1,916 1,672
Impairment of long-lived assets 0 76 0 76
Loss (gain) on restaurant and equipment asset sales 4 (22) (6) (22)
Litigation contingencies (97) 0 (97) 0
INCOME FROM OPERATIONS: 644 817 270 924
Interest and other expense, net (42) (26) (74) (38)
NET INCOME BEFORE INCOME TAXES: 602 791 196 886
Provision for income taxes 78 9,952 1 9,952
NET INCOME: 680 10,743 197 10,838
Income attributable to non-controlling interests (62) (122) (135) (344)
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 618 $ 10,621 $ 62 $ 10,494
NET INCOME PER SHARE, ATTRIBUTABLE TO COMMON SHAREHOLDERS:        
Basic (in dollars per share) $ 0.06 $ 0.9 $ 0.01 $ 0.88
Diluted (in dollars per share) $ 0.06 $ 0.89 $ 0.01 $ 0.88
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 11,136,207 11,818,651 11,256,893 11,930,140
Diluted (in shares) 11,230,717 11,884,123 11,352,592 11,985,254
Service [Member]        
NET REVENUES:        
Total net revenues $ 35,265 $ 34,568 $ 68,211 $ 67,747
Franchise [Member]        
NET REVENUES:        
Total net revenues $ 173 $ 217 $ 359 $ 432