XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 02, 2024
Apr. 04, 2023
CONDENSED CONSOLIDATED STATEMENTS OF INCOME    
Revenues $ 891,223 $ 866,114
Costs and expenses:    
Food and beverage costs 203,253 206,224
Labor expenses 320,930 311,528
Other operating costs and expenses 233,541 230,929
General and administrative expenses 60,366 54,069
Depreciation and amortization expenses 24,756 22,955
Impairment of assets and lease termination expenses 2,083 2,242
Acquisition-related contingent consideration, compensation and amortization expenses 1,121 1,189
Preopening costs 5,880 3,052
Total costs and expenses 851,930 832,188
Income from operations 39,293 33,926
Interest and other expense, net (1,761) (1,880)
Income before income taxes 37,532 32,046
Income tax provision 4,341 3,996
Net income $ 33,191 $ 28,050
Net income per share:    
Basic $ 0.70 $ 0.58
Diluted (Note 10) $ 0.68 $ 0.56
Weighted-average shares outstanding:    
Basic 47,749 48,694
Diluted 48,662 49,778