| Dec'19 | Dec'18 | Dec'17 | Jan'17 | Jan'16 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenues: | |||||||||
Revenues | |||||||||
660,943 | 688,597 | 669,132 | 711,770 | - | - | 551,337 | 509,726 | 474,968 | 439,071 |
Total revenues | |||||||||
- | - | - | - | 687,392 | 611,143 | 548,980 | 507,351 | 473,249 | 437,538 |
Costs and expenses: | |||||||||
Cost of sales | |||||||||
207,453 | 218,946 | 202,888 | 214,609 | 217,328 | 192,250 | 176,123 | 163,514 | 152,711 | 135,236 |
Labor and Related Expense | |||||||||
179,178 | 188,131 | 184,742 | 185,305 | 174,222 | 155,140 | 143,392 | 136,265 | 129,083 | 122,519 |
Operating Leases, Rent Expense, Net | |||||||||
47,805 | 36,034 | 36,936 | 37,493 | 33,103 | 29,645 | 26,849 | 21,595 | 16,841 | 16,620 |
Other Cost and Expense, Operating | |||||||||
91,897 | 100,828 | 98,927 | 96,457 | 87,285 | 78,921 | 69,021 | 63,813 | 61,398 | 60,041 |
Advertising Expense | |||||||||
23,179 | 23,695 | 26,091 | 26,800 | 21,617 | 19,493 | 17,138 | 16,791 | 16,082 | 15,396 |
General and Administrative Expense | |||||||||
56,195 | 54,525 | 59,633 | 54,826 | 54,521 | 49,414 | 48,521 | 43,870 | 37,459 | 32,865 |
Depreciation and amortization | |||||||||
39,195 | 37,604 | 34,957 | 36,776 | 30,575 | 23,047 | 20,375 | 18,278 | 19,537 | 19,075 |
Pre-opening costs | |||||||||
972 | 1,716 | 2,118 | 5,511 | 4,567 | 4,061 | 2,767 | 1,673 | 750 | - |
Impairment and other lease charges | |||||||||
13,101 | 21,144 | 61,760 | 25,644 | 2,382 | 363 | 199 | 7,039 | 2,744 | 6,614 |
Goodwill impairment | |||||||||
67,909 | 0 | 0 | - | - | - | - | - | - | - |
Rent Expense, Closed Stores, Net Of Sublease Income | |||||||||
4,163 | 0 | 0 | - | - | - | - | - | - | - |
Other expense (income), net | |||||||||
-1,041 | 3,007 | -2,190 | -1,130 | 679 | 558 | 554 | 92 | -146 | 0 |
Total operating expenses | |||||||||
732,088 | 679,616 | 710,242 | 684,551 | 624,921 | 551,776 | 503,831 | 472,746 | 436,751 | 408,366 |
Income (loss) from operations | |||||||||
-71,145 | 8,981 | -41,110 | 27,219 | 62,471 | 59,367 | 47,506 | 36,980 | 38,217 | 30,705 |
Interest expense | |||||||||
3,872 | 3,966 | 2,877 | 2,171 | 1,889 | 2,228 | 18,043 | 24,424 | 24,041 | 19,898 |
Loss on extinguishment of debt | |||||||||
- | - | - | - | - | - | -16,411 | 0 | 0 | - |
Income (loss) before income taxes | |||||||||
-75,017 | 5,015 | -43,987 | 25,048 | 60,582 | 57,139 | 13,052 | 12,556 | 14,176 | 10,807 |
Provision for (benefit from) income taxes | |||||||||
9,369 | -2,772 | -7,755 | 8,336 | 22,046 | 20,963 | 3,795 | 4,289 | 4,635 | 3,764 |
Net Income (Loss) Attributable to Parent | |||||||||
-84,386 | 7,787 | -36,232 | 16,712 | 38,536 | 36,176 | 9,257 | 8,267 | 9,541 | 7,043 |
Earnings Per Share [Abstract] | |||||||||
Earnings Per Share, Basic | |||||||||
-3.18 | 0.29 | -1.35 | 0.62 | 1.44 | 1.35 | 0.39 | 0.35 | - | - |
Earnings Per Share, Diluted | |||||||||
-3.18 | 0.29 | -1.35 | 0.62 | 1.44 | 1.35 | 0.39 | 0.35 | - | - |
Weighted average common shares outstanding: | |||||||||
Weighted Average Number of Shares Outstanding, Basic | |||||||||
26,500 | 26,890 | 26,821 | 26,682 | 26,515 | 26,293 | 23,271 | 22,890 | - | - |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||
26,500 | 26,894 | 26,821 | 26,689 | 26,522 | 26,296 | 23,271 | 22,890 | - | - |
Basic and diluted net income per share | |||||||||
- | - | - | - | - | - | - | - | 0.41 | 0.30 |
Basic and diluted weighted average common shares outstanding | |||||||||
- | - | - | - | - | - | - | - | 23,161 | 23,161 |
Restaurant sales | |||||||||
Revenues | |||||||||
658,263 | 685,925 | 666,584 | 708,956 | 684,584 | 608,540 | - | - | - | - |
Franchise [Member] | |||||||||
Revenues | |||||||||
2,680 | 2,672 | 2,548 | 2,814 | 2,808 | 2,603 | 2,357 | 2,375 | 1,719 | 1,533 |