| Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
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13 Weeks Ended |
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39 Weeks Ended |
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September 25, |
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September 26, |
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September 25, |
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September 26, |
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2022 |
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2021 |
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2022 |
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|
2021 |
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| Revenues: |
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| Company-owned steakhouse restaurants |
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$ |
107,042 |
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$ |
98,713 |
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$ |
349,451 |
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$ |
286,880 |
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| Franchise operations |
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|
4,906 |
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4,742 |
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14,766 |
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13,062 |
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| Unallocated other revenue and revenue discounts |
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|
791 |
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|
732 |
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|
3,301 |
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|
2,439 |
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| Total revenues |
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$ |
112,739 |
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$ |
104,187 |
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$ |
367,518 |
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$ |
302,381 |
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| Segment profits: |
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| Company-owned steakhouse restaurants |
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$ |
20,453 |
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$ |
19,282 |
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$ |
79,408 |
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$ |
69,938 |
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| Franchise operations |
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4,906 |
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4,742 |
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14,766 |
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13,062 |
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| Total segment profit |
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25,359 |
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24,024 |
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94,174 |
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83,000 |
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| Unallocated operating income |
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|
791 |
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|
732 |
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3,301 |
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2,439 |
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| Marketing and advertising expenses |
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(3,419 |
) |
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(2,436 |
) |
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(13,082 |
) |
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(7,661 |
) |
| General and administrative costs |
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(9,372 |
) |
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(7,721 |
) |
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(27,939 |
) |
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(23,691 |
) |
| Depreciation and amortization expenses |
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(5,535 |
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(4,985 |
) |
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(15,462 |
) |
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(15,131 |
) |
| Pre-opening costs |
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(1,093 |
) |
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(581 |
) |
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(2,718 |
) |
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(1,185 |
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| Loss on settlement |
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— |
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— |
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(6,000 |
) |
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— |
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| Loss on impairment |
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— |
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— |
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— |
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(394 |
) |
| Interest expense, net |
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(434 |
) |
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(678 |
) |
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(998 |
) |
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(3,109 |
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| Other income |
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|
53 |
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(18 |
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|
116 |
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|
61 |
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| Income before income tax expense |
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$ |
6,350 |
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$ |
8,337 |
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$ |
31,392 |
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$ |
34,329 |
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| Capital expenditures: |
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| Company-owned steakhouse restaurants |
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$ |
10,138 |
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$ |
3,759 |
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$ |
26,679 |
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$ |
6,172 |
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| Corporate assets |
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|
1,534 |
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|
2,155 |
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|
8,086 |
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|
2,246 |
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| Total capital expenditures |
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$ |
11,672 |
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$ |
5,914 |
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$ |
34,765 |
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$ |
8,418 |
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