Quarterly report pursuant to Section 13 or 15(d)

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

v3.19.3
Segment Information - Segment Information, Operating Profit (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 29, 2019
Sep. 30, 2018
Sep. 29, 2019
Sep. 30, 2018
Revenues:        
Revenues $ 103,009 $ 99,015 $ 332,993 $ 325,175
Segment profits:        
Gross profit 22,370 22,445 84,983 84,864
Unallocated operating income 606 504 2,348 2,089
Marketing and advertising expenses (3,174) (3,813) (10,925) (11,930)
General and administrative costs (8,335) (8,809) (26,016) (27,056)
Depreciation and amortization expenses (5,361) (4,628) (15,453) (13,762)
Pre-opening costs (535) (845) (876) (1,258)
Interest expense, net (638) (470) (1,460) (1,253)
Other 18 (65) 33 (31)
Income from continuing operations before income tax expense 4,951 4,319 32,634 31,663
Capital expenditures:        
Capital expenditure 8,908 10,224 19,864 22,113
Operating Segments [Member] | Company-owned Steakhouse Restaurants [Member]        
Revenues:        
Revenues 98,475 94,481 317,738 310,181
Segment profits:        
Gross profit 18,442 18,415 72,076 71,959
Capital expenditures:        
Capital expenditure 8,495 9,574 18,186 20,615
Operating Segments [Member] | Franchise Operations [Member]        
Revenues:        
Revenues 3,928 4,030 12,907 12,905
Segment profits:        
Gross profit 3,928 4,030 12,907 12,905
Segment Reconciling Items [Member]        
Revenues:        
Revenues 606 504 2,348 2,089
Corporate, Non-Segment [Member]        
Capital expenditures:        
Capital expenditure $ 413 $ 650 $ 1,678 $ 1,498