Quarterly report pursuant to Section 13 or 15(d)

Note 7 - Segment Information - Segment Information, Operating Profit (Details)

v3.22.2.2
Note 7 - Segment Information - Segment Information, Operating Profit (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 25, 2022
Sep. 26, 2021
Sep. 25, 2022
Sep. 26, 2021
Revenue $ 112,739 $ 104,187 $ 367,518 $ 302,381
Segment profits 25,359 24,024 94,174 83,000
Unallocated operating income 791 732 3,301 2,439
Marketing and advertising expenses (3,419) (2,436) (13,082) (7,661)
General and administrative costs (9,372) (7,721) (27,939) (23,691)
Depreciation and amortization expenses (5,535) (4,985) (15,462) (15,131)
Pre-opening costs (1,093) (581) (2,718) (1,185)
Loss on settlement (0) (0) (6,000) (0)
Loss on impairment 0 0 0 (394)
Interest expense, net (434) (678) (998) (3,109)
Other income 53 (18) 116 61
Income before income taxes 6,350 8,337 31,392 34,329
Capital expenditures 11,672 5,914 34,765 8,418
Operating Segments [Member] | Company Owned Steakhouse Restaurants [Member]        
Revenue 107,042 98,713 349,451 286,880
Segment profits 20,453 19,282 79,408 69,938
Capital expenditures 10,138 3,759 26,679 6,172
Operating Segments [Member] | Franchise Operations [Member]        
Revenue 4,906 4,742 14,766 13,062
Segment profits 4,906 4,742 14,766 13,062
Segment Reconciling Items [Member]        
Revenue 791 732 3,301 2,439
Corporate, Non-Segment [Member]        
Capital expenditures $ 1,534 $ 2,155 $ 8,086 $ 2,246