| Dec'19 | Dec'18 | Dec'17 | Dec'17 | Dec'16 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | |||||||||
442,330 | 435,828 | - | 401,701 | - | 380,123 | - | - | - | - |
Company-operated restaurant revenue | |||||||||
- | - | 376,615 | - | 355,468 | - | 332,040 | 322,516 | 294,327 | 274,928 |
Franchise revenue | |||||||||
- | - | 25,086 | - | 24,655 | - | 23,017 | 22,345 | 20,400 | 18,682 |
Total revenue | |||||||||
- | - | 401,701 | - | 380,123 | - | 355,057 | 344,861 | 314,727 | 293,610 |
Cost of operations | |||||||||
Food and paper cost | |||||||||
109,264 | 111,142 | 109,898 | 109,898 | 107,218 | 107,218 | 105,917 | 102,611 | 93,589 | 85,428 |
Labor and related expenses | |||||||||
116,703 | 112,417 | 106,584 | 106,584 | 97,471 | 97,471 | 84,231 | 80,646 | 75,669 | 73,406 |
Occupancy and other operating expenses | |||||||||
92,005 | 91,385 | 85,631 | 85,631 | 78,263 | 78,263 | 69,977 | 68,538 | 63,150 | 61,636 |
Gain on recovery of insurance proceeds, lost profits | |||||||||
- | - | 0 | - | 502 | 502 | 0 | - | - | - |
Company restaurant expenses | |||||||||
317,972 | 314,944 | 302,113 | 302,113 | 282,450 | 282,450 | 260,125 | 251,795 | 232,408 | 220,470 |
General and administrative expenses | |||||||||
40,389 | 50,261 | 38,523 | 38,523 | 34,661 | 34,661 | 28,997 | 29,519 | 25,506 | 24,451 |
Legal settlements | |||||||||
0 | 36,258 | - | 0 | - | 0 | - | - | - | - |
Franchise expenses | |||||||||
27,612 | 24,429 | 3,335 | 3,335 | 3,823 | 3,823 | 3,456 | 3,704 | 3,841 | 3,647 |
Depreciation and amortization | |||||||||
17,855 | 17,825 | 18,128 | 18,128 | 16,053 | 16,053 | 13,092 | 11,538 | 10,213 | 9,530 |
Loss on disposal of assets | |||||||||
-266 | -278 | -799 | -799 | -674 | -674 | -471 | -646 | - | - |
Loss on disposal of assets | |||||||||
- | - | - | - | - | - | - | - | -868 | -966 |
Expenses related to fire loss | |||||||||
- | - | 0 | - | 48 | 48 | 0 | - | - | - |
Gain on recovery of insurance proceeds, property, equipment and expenses | |||||||||
- | - | 0 | - | 741 | 741 | 0 | - | - | - |
Recovery of securities lawsuits related legal expenses | |||||||||
10,000 | 8,356 | 1,666 | 1,666 | 0 | 0 | 0 | - | - | - |
Impairment and closed-store reserves | |||||||||
4,852 | 9,650 | 33,645 | 33,645 | 8,554 | 8,554 | 92 | 1,033 | -101 | 1,494 |
Total expenses | |||||||||
404,004 | 445,289 | 394,877 | 394,877 | 345,522 | 345,522 | 306,233 | 298,235 | 272,735 | 260,558 |
Gain (Loss) on Disposition of Business | |||||||||
-5,058 | 0 | 0 | 0 | 28 | 28 | 0 | 2,658 | 400 | - |
Income from operations | |||||||||
38,326 | -9,461 | 6,824 | 6,824 | 34,629 | 34,629 | 48,824 | 49,284 | 42,392 | 33,052 |
Early extinguishment of debt | |||||||||
- | - | - | - | - | - | - | -9,718 | -21,530 | - |
Interest expense, net | |||||||||
-3,687 | -3,502 | -3,278 | -3,278 | -3,155 | -3,155 | -3,707 | -18,062 | 36,334 | 38,890 |
Income tax receivable agreement (income) expense | |||||||||
57 | -761 | - | -5,570 | - | 352 | - | - | - | - |
Expenses related to selling shareholders | |||||||||
- | - | 0 | - | 0 | - | 50 | 667 | - | - |
Income tax receivable agreement (income) expense | |||||||||
- | - | -5,570 | - | 352 | - | 156 | 41,382 | - | - |
Income before provision for income taxes | |||||||||
34,582 | -12,202 | 9,116 | 9,116 | 31,122 | 31,122 | 44,911 | -20,545 | -15,472 | -5,838 |
Provision for income taxes | |||||||||
9,682 | -3,208 | 497 | 497 | 12,783 | 12,783 | 20,857 | -63,008 | 1,401 | 2,027 |
Net income | |||||||||
24,900 | -8,994 | 8,619 | 8,619 | 18,339 | 18,339 | 24,054 | 42,463 | -16,873 | -7,865 |
Earnings Per Share [Abstract] | |||||||||
Basic (usd per share) | |||||||||
0.68 | -0.23 | 0.22 | 0.22 | 0.48 | 0.48 | 0.63 | 1.32 | -0.59 | -0.27 |
Diluted (usd per share) | |||||||||
0.67 | -0.23 | 0.22 | 0.22 | 0.47 | 0.47 | 0.62 | 1.24 | -0.59 | -0.27 |
Weighted-average shares used in computing net income per share | |||||||||
Weighted Average Number of Shares Outstanding, Basic | |||||||||
36,739 | 38,574 | 38,453 | 38,453 | 38,357 | 38,357 | 37,949 | 32,285 | 28,712 | 28,712 |
Weighted Average Number of Shares Outstanding, Diluted | |||||||||
37,441 | 38,574 | 39,086 | 39,086 | 39,026 | 39,026 | 39,039 | 34,346 | 28,712 | 28,712 |
Company-operated restaurant revenue | |||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | |||||||||
391,112 | 388,835 | - | 376,615 | - | 355,468 | - | - | - | - |
Franchise revenue | |||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | |||||||||
28,819 | 25,771 | - | 25,086 | - | 24,655 | - | - | - | - |
Franchise advertising fee revenue | |||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | |||||||||
22,399 | 21,222 | - | 0 | - | 0 | - | - | - | - |