|
Note 18 - Segment Information (Details) - Segment Information, Operating Profit (Loss) (USD $)
In Thousands, unless otherwise specified
|
3 Months Ended |
12 Months Ended |
|
Dec. 28, 2014
|
Sep. 28, 2014
|
Jun. 29, 2014
|
Mar. 30, 2014
|
Dec. 29, 2013
|
Sep. 29, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Mar. 25, 2012
|
Dec. 28, 2014
|
Dec. 29, 2013
|
Dec. 30, 2012
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
$ 98,941 |
$ 73,795 |
$ 83,006 |
$ 90,354 |
$ 87,631 |
$ 68,651 |
$ 80,193 |
$ 85,879 |
|
$ 346,097 |
$ 322,354 |
$ 310,285 |
| Segment profits: |
|
|
|
|
|
|
|
|
|
|
|
|
| Segment profits |
|
|
|
|
|
|
|
|
|
83,993 |
82,501 |
74,601 |
| Unallocated operating income |
11,912 |
3,962 |
9,834 |
13,954 |
9,094 |
5,062 |
10,010 |
12,787 |
|
39,662 |
36,954 |
27,511 |
| Marketing and advertising expenses |
|
|
|
|
|
|
|
|
|
(10,076) |
(9,341) |
(9,158) |
| General and administrative costs |
|
|
|
|
|
|
|
|
|
(24,311) |
(27,808) |
(25,612) |
| Depreciation and amortization expenses |
|
|
|
|
|
|
|
|
|
(10,917) |
(10,229) |
(11,050) |
| Pre-opening costs |
|
|
|
|
|
|
|
|
|
(1,630) |
(691) |
(540) |
| Loss on impairments |
|
(15,300) |
|
|
(3,300) |
|
|
|
|
0 |
0 |
(3,262) |
| Gain on settlements, net |
|
|
|
|
|
2,200 |
|
|
|
0 |
1,719 |
683 |
| Interest expense, net |
(278) |
(297) |
(298) |
(287) |
(295) |
(414) |
(415) |
(516) |
|
(1,159) |
(1,640) |
(2,364) |
| Debt issuance costs written off |
|
|
|
|
|
|
|
|
(807) |
0 |
0 |
(807) |
| Other income (expense) |
12 |
5 |
12 |
9 |
(1) |
(101) |
(1) |
25 |
|
37 |
(77) |
(293) |
| Income from continuing operations before income tax expense |
11,646 |
3,670 |
9,548 |
13,676 |
8,798 |
4,548 |
9,593 |
12,297 |
|
38,540 |
35,237 |
24,047 |
| Capital expenditures: |
|
|
|
|
|
|
|
|
|
|
|
|
| Capital expenditures |
|
|
|
|
|
|
|
|
|
17,365 |
15,311 |
11,457 |
| Operating Segments [Member] | Company-owned Steakhouse Restaurants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
|
|
|
|
|
|
|
327,731 |
306,539 |
294,600 |
| Segment profits: |
|
|
|
|
|
|
|
|
|
|
|
|
| Segment profits |
|
|
|
|
|
|
|
|
|
68,230 |
67,489 |
60,765 |
| Capital expenditures: |
|
|
|
|
|
|
|
|
|
|
|
|
| Capital expenditures |
|
|
|
|
|
|
|
|
|
14,867 |
11,242 |
9,667 |
| Operating Segments [Member] | Franchise Operations [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
|
|
|
|
|
|
|
15,763 |
15,012 |
13,836 |
| Segment profits: |
|
|
|
|
|
|
|
|
|
|
|
|
| Segment profits |
|
|
|
|
|
|
|
|
|
15,763 |
15,012 |
13,836 |
| Segment Reconciling Items [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues: |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
|
|
|
|
|
|
|
2,603 |
803 |
1,849 |
| Segment profits: |
|
|
|
|
|
|
|
|
|
|
|
|
| Unallocated operating income |
|
|
|
|
|
|
|
|
|
2,603 |
803 |
1,849 |
| Corporate, Non-Segment [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Capital expenditures: |
|
|
|
|
|
|
|
|
|
|
|
|
| Capital expenditures |
|
|
|
|
|
|
|
|
|
1,097 |
1,723 |
621 |
| Mitchell's Restaurants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Segment profits: |
|
|
|
|
|
|
|
|
|
|
|
|
| Loss on impairments |
|
(8,000) |
|
|
|
|
|
|
|
|
|
|
| Capital expenditures: |
|
|
|
|
|
|
|
|
|
|
|
|
| Capital expenditures |
|
|
|
|
|
|
|
|
|
$ 1,401 |
$ 2,346 |
$ 1,169 |