| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||
426,357 | 398,200 | 369,589 | 330,613 | 330,613 | 287,062 | 245,101 | 204,361 | 172,640 | 130,583 | 94,908 |
Costs and expenses: | ||||||||||
Cost of sales | ||||||||||
- | - | - | - | 85,542 | - | - | - | - | - | - |
Cost of sales | ||||||||||
110,152 | 101,946 | 96,270 | 85,542 | - | 75,686 | 69,159 | 55,894 | 46,475 | 36,139 | 25,626 |
Labor | ||||||||||
150,779 | 144,325 | 128,846 | 110,730 | 110,730 | 93,625 | 82,665 | 66,565 | 55,223 | 41,545 | 30,394 |
Operating | ||||||||||
62,121 | 57,457 | 51,462 | 45,900 | 45,900 | 39,954 | 33,897 | 29,279 | 24,498 | 19,297 | 14,292 |
Occupancy | ||||||||||
32,151 | 30,028 | 25,642 | 22,204 | 22,204 | 19,019 | 15,167 | 12,262 | 10,332 | 7,622 | 5,654 |
General and administrative | ||||||||||
23,681 | 20,725 | 18,661 | 17,560 | 17,560 | 16,176 | 11,693 | 10,015 | 9,358 | 7,478 | 5,293 |
Advisory agreement termination fee | ||||||||||
- | - | - | - | - | - | - | - | -2,000 | 0 | - |
Secondary offering costs | ||||||||||
- | - | - | - | - | - | - | 925 | 228 | 0 | - |
Settlement with former director | ||||||||||
- | - | - | - | - | - | - | - | - | -245 | - |
Marketing | ||||||||||
5,555 | 3,929 | 2,756 | 2,390 | 2,390 | 2,249 | 1,719 | 1,306 | 1,319 | 964 | 655 |
Restaurant pre-opening | ||||||||||
2,949 | 4,382 | 6,233 | 5,348 | 5,348 | 4,417 | 4,539 | 3,883 | 3,383 | 3,385 | 1,959 |
Litigation Settlement, Expense | ||||||||||
615 | 0 | 0 | - | - | - | - | - | - | - | - |
Impairment and closed restaurant costs | ||||||||||
14,179 | 12,336 | 0 | 1,517 | 1,517 | 4,360 | 0 | - | - | - | - |
Insured Event, Gain (Loss) | ||||||||||
0 | 0 | 1,362 | 0 | 0 | 0 | - | - | - | - | - |
Loss on asset impairment | ||||||||||
- | - | - | - | - | - | - | 0 | - | - | - |
Depreciation and amortization | ||||||||||
20,739 | 19,804 | 17,560 | 15,081 | 15,081 | 12,827 | 10,310 | 8,858 | 6,528 | 4,448 | 2,732 |
Total costs and expenses | ||||||||||
422,921 | 394,932 | 346,068 | 306,272 | 306,272 | 268,313 | 229,149 | 188,987 | 159,344 | 121,123 | 86,605 |
(Loss) income from operations | ||||||||||
3,436 | 3,268 | 23,521 | 24,341 | 24,341 | 18,749 | 15,952 | 15,374 | 13,296 | 9,460 | 8,303 |
Loss on extinguishment of debt | ||||||||||
- | - | - | - | - | - | - | - | 1,673 | 78 | - |
Interest expense | ||||||||||
122 | 83 | 65 | 63 | 63 | 110 | 124 | 109 | 3,923 | 4,284 | 3,584 |
(Loss) income before income taxes | ||||||||||
3,314 | 3,185 | 23,456 | 24,278 | 24,278 | 18,639 | 15,828 | 15,265 | 7,700 | 5,098 | 4,719 |
Income Tax Expense (Benefit) | ||||||||||
-2,901 | -2,354 | -5,500 | 7,034 | 7,034 | 5,743 | 4,337 | 4,196 | 2,243 | 1,634 | 1,428 |
Net Income (Loss) Attributable to Parent | ||||||||||
6,215 | 5,539 | 28,956 | 17,244 | 17,244 | 12,896 | 11,491 | 11,069 | 5,457 | 3,464 | 3,291 |
Undistributed earnings allocated to participating interests | ||||||||||
- | - | - | - | - | - | - | - | 2,171 | 3,423 | 5,617 |
Net income available to common stockholders | ||||||||||
- | - | - | - | - | - | - | - | 3,286 | 41 | -2,326 |
Earnings Per Share [Abstract] | ||||||||||
Basic | ||||||||||
0.37 | 0.33 | 1.71 | 1.03 | 1.03 | 0.78 | 0.70 | 0.68 | 0.48 | 0.21 | -17.18 |
Diluted | ||||||||||
0.37 | 0.32 | 1.70 | 1.02 | 1.02 | 0.77 | 0.69 | 0.66 | 0.37 | 0.20 | -17.18 |
Weighted-average shares outstanding: | ||||||||||
Basic | ||||||||||
16,728 | 16,931 | 16,894 | 16,676 | 16,676 | 16,470 | 16,427 | 16,276 | 6,809 | 191 | 135 |
Diluted | ||||||||||
16,824 | 17,062 | 17,003 | 16,887 | 16,887 | 16,739 | 16,709 | 16,677 | 12,893 | 10,852 | 135 |