Quarterly report [Sections 13 or 15(d)]

Segment Reporting (Details)

v3.26.1
Segment Reporting (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 28, 2026
Jun. 29, 2025
Jun. 28, 2026
Jun. 29, 2025
Segment Reporting        
Number of reportable segment not disclosed     true  
Owned restaurant net revenue $ 197,284 $ 203,907 $ 406,576 $ 411,305
Owned restaurant cost of sales (38,544) (43,190) (79,078) (86,310)
Owned restaurant operating expenses (126,317) (129,493) (255,353) (258,268)
Restaurant operating profit 32,423 31,224 72,145 66,727
Management, license, franchise and incentive fee revenue 3,193 3,472 6,717 7,203
General and administrative (including stock-based compensation) (14,008) (11,662) (29,030) (24,753)
Stock-based compensation 1,137 1,470 2,271 3,102
Depreciation and amortization (11,020) (10,870) (21,425) (20,699)
Lease termination and restaurant closure expenses (919) (5,635) (2,884) (5,706)
Pre-opening expenses (2,859) (1,579) (4,330) (3,260)
Transition and integration expenses (193) (3,949) (659) (7,668)
Transaction costs (26) (61) (26) (130)
Other expenses (34) (278) (54) (323)
Interest expense, net of interest income (9,623) (10,295) (19,369) (20,117)
(Loss) income before (benefit) provision for income taxes (3,066) (9,633) 1,085 (8,726)
Reconciliation of total revenues        
Owned restaurant net revenue 197,284 203,907 406,576 411,305
Management, license, franchise and incentive fee revenue 3,193 3,472 6,717 7,203
Total revenues 200,477 207,379 413,293 418,508
STK        
Segment Reporting        
Owned restaurant net revenue 53,226 51,319 114,194 106,185
Owned restaurant cost of sales (12,286) (12,337) (25,995) (25,446)
Owned restaurant operating expenses (31,693) (30,726) (65,979) (62,347)
Restaurant operating profit 9,247 8,256 22,220 18,392
Management, license, franchise and incentive fee revenue 2,618 2,844 5,615 6,037
Reconciliation of total revenues        
Owned restaurant net revenue 53,226 51,319 114,194 106,185
Management, license, franchise and incentive fee revenue 2,618 2,844 5,615 6,037
Benihana        
Segment Reporting        
Owned restaurant net revenue 115,666 115,400 235,890 230,741
Owned restaurant cost of sales (20,251) (22,832) (41,191) (44,928)
Owned restaurant operating expenses (73,541) (71,796) (147,438) (142,155)
Restaurant operating profit 21,874 20,772 47,261 43,658
Management, license, franchise and incentive fee revenue 461 553 896 1,022
Reconciliation of total revenues        
Owned restaurant net revenue 115,666 115,400 235,890 230,741
Management, license, franchise and incentive fee revenue 461 553 896 1,022
Grill Concepts        
Segment Reporting        
Owned restaurant net revenue 28,183 37,020 56,120 74,106
Owned restaurant cost of sales (6,004) (8,019) (11,867) (15,931)
Owned restaurant operating expenses (20,956) (26,807) (41,626) (53,556)
Restaurant operating profit 1,223 2,194 2,627 4,619
Reconciliation of total revenues        
Owned restaurant net revenue 28,183 37,020 56,120 74,106
Other        
Segment Reporting        
Owned restaurant net revenue 209 168 372 273
Owned restaurant cost of sales (3) (2) (25) (5)
Owned restaurant operating expenses (127) (164) (310) (210)
Restaurant operating profit 79 2 37 58
Management, license, franchise and incentive fee revenue 114 75 206 144
Reconciliation of total revenues        
Owned restaurant net revenue 209 168 372 273
Management, license, franchise and incentive fee revenue $ 114 $ 75 $ 206 $ 144