CHUY'S HOLDINGS, INC.

2024 Q3 Form 10-Q Financial Statement

#000152493124000086 Filed on August 09, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $54.49M
YoY Change -34.05%
Cash & Equivalents $54.49M
Short-Term Investments
Other Short-Term Assets $9.179M
YoY Change 42.18%
Inventory $1.787M
Prepaid Expenses
Receivables $1.918M
Other Receivables $3.359M
Total Short-Term Assets $70.74M
YoY Change -24.7%
LONG-TERM ASSETS
Property, Plant & Equipment $214.9M
YoY Change 9.08%
Goodwill $24.07M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $6.169M
YoY Change 59.61%
Total Long-Term Assets $407.3M
YoY Change 3.42%
TOTAL ASSETS
Total Short-Term Assets $70.74M
Total Long-Term Assets $407.3M
Total Assets $478.1M
YoY Change -2.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.804M
YoY Change 11.21%
Accrued Expenses $24.51M
YoY Change -10.26%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $44.05M
YoY Change -2.58%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $5.266M
YoY Change 72.04%
Total Long-Term Liabilities $5.266M
YoY Change 72.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $44.05M
Total Long-Term Liabilities $5.266M
Total Liabilities $220.3M
YoY Change -2.69%
SHAREHOLDERS EQUITY
Retained Earnings $193.6M
YoY Change 16.12%
Common Stock $172.0K
YoY Change -4.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $257.7M
YoY Change
Total Liabilities & Shareholders Equity $478.1M
YoY Change -2.0%

Cashflow Statement

Concept 2024 Q3 2024 Q2

Facts In Submission

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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-29
dei Document Fiscal Year Focus
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2024
dei Document Fiscal Period Focus
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Q2
dei Document Period End Date
DocumentPeriodEndDate
2024-06-30
dei Document Transition Report
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dei Entity Registrant Name
EntityRegistrantName
CHUY’S HOLDINGS, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
20-5717694
dei Entity Address Address Line1
EntityAddressAddressLine1
1623 Toomey Rd.
dei Entity Address City Or Town
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Austin
dei Entity Address State Or Province
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TX
dei Trading Symbol
TradingSymbol
CHUY
dei Security Exchange Name
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NASDAQ
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chuy Closed Restaurant Costs
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us-gaap Other Nonrecurring Income Expense
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us-gaap Restructuring Settlement And Impairment Provisions
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853000 usd
us-gaap Lease Cost
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12972000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
13194000 usd
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
2587000 usd
chuy Closed Restaurant Costs
ClosedRestaurantCosts
1024000 usd
CY2023Q2 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
0 usd
us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
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CY2024Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2686000 usd
CY2023Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
482000 usd
us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
3124000 usd
dei Entity Central Index Key
EntityCentralIndexKey
0001524931
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
78704
CY2024Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
17230284 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
17335062 shares
CY2024Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
7413000 usd
dei City Area Code
CityAreaCode
(512)
dei Local Phone Number
LocalPhoneNumber
473-2783
dei Security12b Title
Security12bTitle
Common Stock, par value $0.01 per share
dei Entity Shell Company
EntityShellCompany
false
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
54493000 usd
CY2023Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2024Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2023Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2024Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
63934000 usd
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
70369000 usd
CY2024Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
193634000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
179305000 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
257740000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
249847000 usd
CY2024Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
478075000 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
476634000 usd
CY2024Q2 us-gaap Revenues
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119798000 usd
CY2023Q2 us-gaap Revenues
Revenues
119001000 usd
us-gaap Revenues
Revenues
230262000 usd
us-gaap Revenues
Revenues
231499000 usd
CY2024Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
30719000 usd
CY2023Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
29432000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
58540000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
58150000 usd
CY2024Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
35996000 usd
CY2023Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
35159000 usd
us-gaap Labor And Related Expense
LaborAndRelatedExpense
70651000 usd
us-gaap Labor And Related Expense
LaborAndRelatedExpense
69261000 usd
CY2024Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
19306000 usd
CY2023Q2 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
18896000 usd
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
37388000 usd
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
36974000 usd
CY2024Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
651000 usd
CY2023Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 usd
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
651000 usd
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10934000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10362000 usd
us-gaap Costs And Expenses
CostsAndExpenses
215108000 usd
us-gaap Costs And Expenses
CostsAndExpenses
211439000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
15154000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
20060000 usd
us-gaap Interest Expense
InterestExpense
-1151000 usd
us-gaap Interest Expense
InterestExpense
-1631000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16305000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
21691000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1976000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2735000 usd
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
7413000 usd
us-gaap Net Income Loss
NetIncomeLoss
14329000 usd
us-gaap Net Income Loss
NetIncomeLoss
18956000 usd
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.04
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17267885 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18050381 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17309975 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18161837 shares
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
249181000 usd
CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1149000 usd
CY2024Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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0 usd
CY2024Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
3000 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
257740000 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
252578000 usd
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1062000 usd
CY2023Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3000 usd
CY2023Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 usd
CY2023Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2961000 usd
CY2023Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
9000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
10734000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
261407000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
249847000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2280000 usd
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 usd
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
7320000 usd
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1396000 usd
us-gaap Net Income Loss
NetIncomeLoss
14329000 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
257740000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
244561000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2098000 usd
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
276000 usd
CY2023Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 usd
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2961000 usd
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1523000 usd
us-gaap Net Income Loss
NetIncomeLoss
18956000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
261407000 usd
us-gaap Net Income Loss
NetIncomeLoss
14329000 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10934000 usd
chuy Chuys Amortization Of Operating Lease Assets
Chuys_AmortizationOfOperatingLeaseAssets
5148000 usd
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
45000 usd
chuy Loss Gain Impairment Closed Restaurant And Other Charges
LossGainImpairmentClosedRestaurantAndOtherCharges
2100000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
2159000 usd
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-25000 usd
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-116000 usd
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
39000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-7000 usd
chuy Increase Decreasein Leaseincentivesreceivable
IncreaseDecreaseinLeaseincentivesreceivable
-2000000 usd
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-139000 usd
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
377000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-18000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1102000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-947000 usd
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-3918000 usd
chuy Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-6241000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
20735000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25273000 usd
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
27000 usd
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
0 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20615000 usd
CY2024Q2 chuy Numberof Open Restaurants
NumberofOpenRestaurants
101 numberofopenrestaurants
CY2024Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
15 state
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1130 shares
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
7413000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
353334 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
31.97
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
158141 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
33.81
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
151292 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
27.54
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
5463 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
34.21
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
354720 shares
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
34.65
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
P2Y10M2D
CY2024Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
3290000 usd
CY2023Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
3791000 usd
CY2024Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
2484000 usd
CY2023Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
2687000 usd
CY2022Q4 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000 usd
CY2024Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
83521 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
3000000 usd
CY2024Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
13800000 usd
CY2022Q4 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000 usd
CY2024Q2 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P20Y
us-gaap Operating Lease Cost
OperatingLeaseCost
12216000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
12041000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
800000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
931000 usd
us-gaap Lease Cost
LeaseCost
13016000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
13238000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1993000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
841000 usd
chuy Change In Operating Lease Assetsand Liabilities Dueto Lease Remeasurement
ChangeInOperatingLeaseAssetsandLiabilitiesDuetoLeaseRemeasurement
2700000 usd
chuy Change In Operating Lease Assets And Liabilities Due To Lease Terminations
ChangeInOperatingLeaseAssetsAndLiabilitiesDueToLeaseTerminations
-1900000 usd
chuy Deferredleaseincentives
Deferredleaseincentives
1000000 usd
CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
136932000 usd
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
140138000 usd
CY2024Q2 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
7000 usd
CY2023Q4 us-gaap Deferred Rent Credit Current
DeferredRentCreditCurrent
6000 usd
CY2024Q2 chuy Operating Lease Liability Current Excluding Deferred Rent Credit
OperatingLeaseLiabilityCurrentExcludingDeferredRentCredit
13279000 usd
CY2023Q4 chuy Operating Lease Liability Current Excluding Deferred Rent Credit
OperatingLeaseLiabilityCurrentExcludingDeferredRentCredit
12982000 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
13286000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
12988000 usd
CY2024Q2 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
58000 usd
CY2023Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
61000 usd
CY2024Q2 chuy Operating Lease Liability Noncurrent Excluding Deferred Rent
OperatingLeaseLiabilityNoncurrentExcludingDeferredRent
170966000 usd
CY2023Q4 chuy Operating Lease Liability Noncurrent Excluding Deferred Rent
OperatingLeaseLiabilityNoncurrentExcludingDeferredRent
174175000 usd
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
171024000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
174236000 usd
CY2024Q2 chuy Operating Lease Liability Including Deferred Rent
OperatingLeaseLiabilityIncludingDeferredRent
184310000 usd
CY2023Q4 chuy Operating Lease Liability Including Deferred Rent
OperatingLeaseLiabilityIncludingDeferredRent
187224000 usd
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y10M24D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P12Y
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.079
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.078
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
13453000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
27207000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
26720000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
24811000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
24407000 usd
CY2024Q2 chuy Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
165660000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
282258000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
97948000 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
184310000 usd
chuy Operating Lease Payments Minimum Lease Payments Excluded Not Yet Taken Possessionof Leases
OperatingLeasePaymentsMinimumLeasePaymentsExcludedNotYetTakenPossessionofLeases
7400000 usd
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2024Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1800000 usd
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3423000 usd
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4555000 usd
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
564000 usd
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
710000 usd
CY2023Q2 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
1334000 usd
us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
1964000 usd
us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
2331000 usd
us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
84000 usd
us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
181000 usd
us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-210000 usd
us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-387000 usd
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
79000 usd
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
7000 usd
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1162000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1976000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2735000 usd
CY2024Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
2587000 usd
CY2023Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
47000 usd
CY2024Q2 chuy Non Cash Impairment
NonCashImpairment
2587000 usd
CY2023Q2 chuy Non Cash Impairment
NonCashImpairment
47000 usd
chuy Non Cash Impairment
NonCashImpairment
2587000 usd
CY2024Q2 chuy Closed Restaurant Costs
ClosedRestaurantCosts
636000 usd
CY2023Q2 chuy Closed Restaurant Costs
ClosedRestaurantCosts
435000 usd
CY2024Q2 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-537000 usd
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
700000 usd
CY2024Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
700000 usd
CY2024Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
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false

Files In Submission

Name View Source Status
0001524931-24-000086-index-headers.html Edgar Link pending
0001524931-24-000086-index.html Edgar Link pending
0001524931-24-000086.txt Edgar Link pending
0001524931-24-000086-xbrl.zip Edgar Link pending
chuy-20240630.htm Edgar Link pending
chuy-20240630.xsd Edgar Link pending
chuy-20240630_lab.xml Edgar Link unprocessable
chuy-20240630_htm.xml Edgar Link completed
ex311-q22024.htm Edgar Link pending
ex312-q22024.htm Edgar Link pending
ex321-q22024.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
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chuy-20240630_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
R33.htm Edgar Link pending
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R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
chuy-20240630_def.xml Edgar Link unprocessable
chuy-20240630_cal.xml Edgar Link unprocessable