| Segment Information, Operating Profit (Loss) |
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13 Weeks Ended
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|
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39 Weeks Ended
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|
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|
September 29,
|
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September 30,
|
|
|
September 29,
|
|
|
September 30,
|
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|
|
|
2019
|
|
|
2018
|
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|
2019
|
|
|
2018
|
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Revenues:
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Company-owned steakhouse restaurants
|
|
$
|
98,475
|
|
|
$
|
94,481
|
|
|
$
|
317,738
|
|
|
$
|
310,181
|
|
|
Franchise operations
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|
|
3,928
|
|
|
|
4,030
|
|
|
|
12,907
|
|
|
|
12,905
|
|
|
Unallocated other revenue and revenue discounts
|
|
|
606
|
|
|
|
504
|
|
|
|
2,348
|
|
|
|
2,089
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|
|
Total revenues
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|
$
|
103,009
|
|
|
$
|
99,015
|
|
|
$
|
332,993
|
|
|
$
|
325,175
|
|
|
|
|
|
|
|
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Segment profits:
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|
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Company-owned steakhouse restaurants
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|
$
|
18,442
|
|
|
$
|
18,415
|
|
|
$
|
72,076
|
|
|
$
|
71,959
|
|
|
Franchise operations
|
|
|
3,928
|
|
|
|
4,030
|
|
|
|
12,907
|
|
|
|
12,905
|
|
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Total segment profit
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|
|
22,370
|
|
|
|
22,445
|
|
|
|
84,983
|
|
|
|
84,864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Unallocated operating income
|
|
|
606
|
|
|
|
504
|
|
|
|
2,348
|
|
|
|
2,089
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Marketing and advertising expenses
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|
|
(3,174
|
)
|
|
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(3,813
|
)
|
|
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(10,925
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)
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|
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(11,930
|
)
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General and administrative costs
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|
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(8,335
|
)
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(8,809
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)
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(26,016
|
)
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|
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(27,056
|
)
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Depreciation and amortization expenses
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|
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(5,361
|
)
|
|
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(4,628
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)
|
|
|
(15,453
|
)
|
|
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(13,762
|
)
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Pre-opening costs
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|
|
(535
|
)
|
|
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(845
|
)
|
|
|
(876
|
)
|
|
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(1,258
|
)
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Interest expense, net
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|
|
(638
|
)
|
|
|
(470
|
)
|
|
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(1,460
|
)
|
|
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(1,253
|
)
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Other income
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|
|
18
|
|
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(65
|
)
|
|
|
33
|
|
|
|
(31
|
)
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Income from continuing operations before income tax expense
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|
$
|
4,951
|
|
|
$
|
4,319
|
|
|
$
|
32,634
|
|
|
$
|
31,663
|
|
|
|
|
|
|
|
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|
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|
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|
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Capital expenditures:
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|
|
|
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|
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|
|
|
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Company-owned steakhouse restaurants
|
|
$
|
8,495
|
|
|
$
|
9,574
|
|
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$
|
18,186
|
|
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$
|
20,615
|
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Corporate assets
|
|
|
413
|
|
|
|
650
|
|
|
|
1,678
|
|
|
|
1,498
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Total capital expenditures
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|
$
|
8,908
|
|
|
$
|
10,224
|
|
|
$
|
19,864
|
|
|
$
|
22,113
|
|
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| Segment Information, Assets |
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|
|
September 29,
|
|
|
December 30,
|
|
|
|
|
2019
|
|
|
2018
|
|
|
Total assets:
|
|
|
|
|
|
|
|
|
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Company-owned steakhouse restaurants
|
|
$
|
451,819
|
|
|
$
|
233,446
|
|
|
Franchise operations
|
|
|
1,497
|
|
|
|
2,911
|
|
|
Corporate assets - unallocated
|
|
|
12,587
|
|
|
|
12,903
|
|
|
Deferred income taxes - unallocated
|
|
|
4,806
|
|
|
|
5,353
|
|
|
Total assets
|
|
$
|
470,709
|
|
|
$
|
254,613
|
|
|