Annual report pursuant to Section 13 and 15(d)

Note 17 - Segment Information - Segment Information, Operating Profit (Loss) (Details)

v3.7.0.1
Note 17 - Segment Information - Segment Information, Operating Profit (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 25, 2016
Sep. 25, 2016
Jun. 26, 2016
Mar. 27, 2016
Dec. 27, 2015
Sep. 27, 2015
Jun. 28, 2015
Mar. 29, 2015
Dec. 25, 2016
Dec. 27, 2015
Dec. 28, 2014
Revenues:                      
Total revenues $ 107,629 $ 83,774 $ 92,654 $ 101,890 $ 104,747 $ 80,292 $ 91,049 $ 97,344 $ 385,947 $ 373,433 $ 346,097
Segment profits:                      
Gross profit                 103,281 97,111 83,993
Unallocated operating income                 2,592 2,374 2,603
Marketing and advertising expenses                 (11,406) (10,925) (10,076)
General and administrative costs                 (31,488) (30,242) (24,311)
Depreciation and amortization expenses                 (13,434) (12,520) (10,917)
Pre-opening costs                 (1,986) (1,032) (1,630)
Interest expense, net (355) (333) (253) (213) (202) (188) (174) (226) (1,154) (790) (1,159)
Other (50) (92) 144 7         10 358 37
Income from continuing operations before income tax expense $ 14,658 $ 5,176 $ 10,352 $ 16,228 $ 13,113 $ 3,976 $ 11,246 $ 15,997 46,415 44,334 38,540
Capital expenditures:                      
Capital expenditure                 26,211 20,292 17,365
Mitchells Restaurants [Member]                      
Capital expenditures:                      
Capital expenditure                 225 1,401
Operating Segments [Member] | Company-owned Steakhouse Restaurants [Member]                      
Revenues:                      
Total revenues                 366,054 354,398 327,731
Segment profits:                      
Gross profit                 85,980 80,450 68,230
Capital expenditures:                      
Capital expenditure                 24,991 18,934 14,867
Operating Segments [Member] | Franchise Operations [Member]                      
Revenues:                      
Total revenues                 17,301 16,661 15,763
Segment profits:                      
Gross profit                 17,301 16,661 15,763
Segment Reconciling Items [Member]                      
Revenues:                      
Total revenues                 2,592 2,374 2,603
Corporate, Non-Segment [Member]                      
Capital expenditures:                      
Capital expenditure                 $ 1,220 $ 1,133 $ 1,097