$CHUY
Chuy's Holdings Inc

2013 Form 10-K Financial Statement

#000152493114000041 Filed on March 11, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $204.4M $46.70M $44.94M
YoY Change 18.37% 40.4% 27.98%
Cost Of Revenue $55.89M $12.70M $12.19M
YoY Change 20.27% 41.11% 24.68%
Gross Profit $148.5M $34.00M $32.75M
YoY Change 17.68% 40.5% 29.25%
Gross Profit Margin 72.65% 72.81% 72.87%
Selling, General & Admin $11.32M $21.50M $2.841M
YoY Change 6.03% 34.38% 51.12%
% of Gross Profit 7.63% 63.24% 8.68%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.858M $1.860M $1.725M
YoY Change 35.69% 41.98% 46.81%
% of Gross Profit 5.97% 5.47% 5.27%
Operating Expenses $11.32M $30.30M $2.841M
YoY Change 6.03% 35.87% 51.12%
Operating Profit $15.37M $3.700M $3.416M
YoY Change 15.63% 91.51% 16.27%
Interest Expense $109.0K $1.500M $2.285M
YoY Change -97.22% -225.0% 88.22%
% of Operating Profit 0.71% 40.54% 66.89%
Other Income/Expense, Net
YoY Change
Pretax Income $15.27M $3.600M $1.131M
YoY Change 98.25% 414.29% -34.4%
Income Tax $4.196M $1.000M $341.0K
% Of Pretax Income 27.49% 27.78% 30.15%
Net Earnings $11.07M $2.600M $790.0K
YoY Change 102.84% 717.61% -34.6%
Net Earnings / Revenue 5.42% 5.57% 1.76%
Basic Earnings Per Share $0.68 $0.05
Diluted Earnings Per Share $0.66 $173.3K $0.05
COMMON SHARES
Basic Shares Outstanding 16.28M shares 15.92M shares 10.22M shares
Diluted Shares Outstanding 16.68M shares 14.03M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.300M $5.900M $3.600M
YoY Change -10.17% 110.71%
Cash & Equivalents $5.300M $5.855M $3.561M
Short-Term Investments
Other Short-Term Assets $2.500M $1.700M $1.500M
YoY Change 47.06% 70.0%
Inventory $700.0K $621.0K $597.0K
Prepaid Expenses
Receivables $600.0K $564.0K $500.0K
Other Receivables $2.000M $4.200M $3.800M
Total Short-Term Assets $11.10M $12.98M $9.959M
YoY Change -14.62% 84.81%
LONG-TERM ASSETS
Property, Plant & Equipment $92.80M $69.75M $63.58M
YoY Change 33.14% 44.96%
Goodwill $24.07M $24.07M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.200M $1.021M $2.100M
YoY Change 20.0% -78.73%
Total Long-Term Assets $140.1M $116.7M $111.6M
YoY Change 20.05% 18.02%
TOTAL ASSETS
Total Short-Term Assets $11.10M $12.98M $9.959M
Total Long-Term Assets $140.1M $116.7M $111.6M
Total Assets $151.2M $129.7M $121.6M
YoY Change 16.58% 22.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.600M $3.463M $2.104M
YoY Change 31.43% 66.33%
Accrued Expenses $8.800M $10.88M $9.585M
YoY Change -10.2% 40.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $775.0K
YoY Change
Total Short-Term Liabilities $15.90M $15.66M $13.46M
YoY Change 1.27% 38.82%
LONG-TERM LIABILITIES
Long-Term Debt $6.000M $5.000M $4.219M
YoY Change 20.0% -90.82%
Other Long-Term Liabilities $20.70M $17.40M $15.50M
YoY Change 18.97% 52.63%
Total Long-Term Liabilities $26.70M $5.000M $4.219M
YoY Change 19.2% -90.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.90M $15.66M $13.46M
Total Long-Term Liabilities $26.70M $5.000M $4.219M
Total Liabilities $46.70M $42.26M $36.76M
YoY Change 10.4% -47.1%
SHAREHOLDERS EQUITY
Retained Earnings $6.997M $4.442M
YoY Change 354.35%
Common Stock $159.0K $159.0K
YoY Change 7850.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $104.5M $87.46M $84.83M
YoY Change
Total Liabilities & Shareholders Equity $151.2M $129.7M $121.6M
YoY Change 16.58% 22.45%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $11.07M $2.600M $790.0K
YoY Change 102.84% 717.61% -34.6%
Depreciation, Depletion And Amortization $8.858M $1.860M $1.725M
YoY Change 35.69% 41.98% 46.81%
Cash From Operating Activities $24.24M $9.490M $5.810M
YoY Change -1.87% 297.07% -0.34%
INVESTING ACTIVITIES
Capital Expenditures $30.91M -$7.130M -$6.650M
YoY Change 13.43% 39.53% 15.25%
Acquisitions
YoY Change
Other Investing Activities -$290.0K $140.0K -$100.0K
YoY Change 61.11% -187.5%
Cash From Investing Activities -$31.20M -$6.990M -$6.740M
YoY Change 13.76% 33.14% 16.61%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities $6.425M -210.0K -140.0K
YoY Change 11.74% -110.24% -72.0%
NET CHANGE
Cash From Operating Activities $24.24M 9.490M 5.810M
Cash From Investing Activities -$31.20M -6.990M -6.740M
Cash From Financing Activities $6.425M -210.0K -140.0K
Net Change In Cash -$532.0K 2.290M -1.070M
YoY Change -117.57% -382.72% 137.78%
FREE CASH FLOW
Cash From Operating Activities $24.24M $9.490M $5.810M
Capital Expenditures $30.91M -$7.130M -$6.650M
Free Cash Flow -$6.664M $16.62M $12.46M
YoY Change 162.05% 121.6% 7.41%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
4620000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
3463000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
564000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
636000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
10881000 USD
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
9903000 USD
CY2012Q4 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
1062000 USD
CY2013Q4 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
1095000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
15951000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
24653000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
531000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
3990000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
86258000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
80307000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
329000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
352000 USD
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
248000 USD
CY2013 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
45000 USD
CY2011 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
285000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2000000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
400000 USD
CY2013 us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
-1242000 USD
CY2011 us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
-620000 USD
CY2012 us-gaap Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
-848000 USD
CY2012Q4 us-gaap Assets
Assets
129721000 USD
CY2013Q4 us-gaap Assets
Assets
151162000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
12983000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
10423000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5323000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5855000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3337000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2827000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-510000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-532000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3028000 USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
60000000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
60000000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
15918427 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
16385683 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
16385683 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
15918427 shares
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
164000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
159000 USD
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
7384000 USD
CY2013Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
10795000 USD
CY2012Q4 us-gaap Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
1 shares
CY2011 us-gaap Cost Of Goods Sold
CostOfGoodsSold
36139000 USD
CY2013 us-gaap Cost Of Goods Sold
CostOfGoodsSold
55894000 USD
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
46475000 USD
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
121123000 USD
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
188987000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
159344000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
483000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
775000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
436000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
436000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
775000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
483000 USD
CY2013 us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2017-11-30
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3216000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1552000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
755000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3421000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1760000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1198000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
16111000 USD
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
17306000 USD
CY2013Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
3502000 USD
CY2012Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
1902000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
208000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
443000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
205000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
13159000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
11650000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
5800000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4571000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
7582000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
4464000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
551000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
536000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
62000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
107000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
363000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
773000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4147000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
4461000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
89000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
275000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
7123000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
6058000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4186000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4058000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
542000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
26000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
298000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
384000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
9213000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
9773000 USD
CY2011 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
80000 USD
CY2013 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
151000 USD
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
119000 USD
CY2013 us-gaap Depreciation
Depreciation
8800000 USD
CY2011 us-gaap Depreciation
Depreciation
4400000 USD
CY2012 us-gaap Depreciation
Depreciation
6500000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6528000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8858000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4448000 USD
CY2011 us-gaap Dividends Cash
DividendsCash
19010000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.68
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.275
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.291
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4289000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4122000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1900000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3990000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3990000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
138000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
243000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
681000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
109000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
62000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
105000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
109000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
109000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1124000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1418000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
986000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1175000 USD
CY2013 us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal Year</font></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company utilizes a 52- or 53-week fiscal year that ends on the last Sunday of the calendar year. The fiscal year ended December&#160;30, 2012 consisted of 53 weeks. The fiscal years ended </font><font style="font-family:inherit;font-size:10pt;">December 29, 2013</font><font style="font-family:inherit;font-size:10pt;"> and&#160;</font><font style="font-family:inherit;font-size:10pt;">December 25, 2011</font><font style="font-family:inherit;font-size:10pt;"> each had 52 weeks.</font></div></div>
CY2012Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
29390000 USD
CY2013Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
38320000 USD
CY2011 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
CY2012 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
-2000000 USD
CY2013 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-61000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-44000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-56000 USD
CY2011 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-245000 USD
CY2012 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2013 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
0 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9358000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7478000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10015000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
24069000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
24069000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5098000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15265000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7700000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4196000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1634000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2243000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1733000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5191000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2618000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
354000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
711000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
457000 USD
CY2013Q1 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
556000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-261000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
7000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
54000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
456000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
647000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
580000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1342000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2092000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1040000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
685000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
317000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
382000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-610000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1381000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
204000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
44000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
72000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
117000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2767000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
4612000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3904000 USD
CY2013 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
4000000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5473000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5032000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5361000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
204000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
84000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
80000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
96000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
696000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
10049572 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
5356896 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
400388 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
726818 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
611913 shares
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
35000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
75000 USD
CY2013Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
21900000 USD
CY2012Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
21900000 USD
CY2012 us-gaap Marketing Expense
MarketingExpense
1319000 USD
CY2013 us-gaap Marketing Expense
MarketingExpense
1306000 USD
CY2011 us-gaap Marketing Expense
MarketingExpense
964000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5750000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2969000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
6425000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-27425000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20834000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31198000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24241000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
17355000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24703000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
5457000 USD
CY2013 us-gaap Interest Expense
InterestExpense
109000 USD
CY2011 us-gaap Interest Expense
InterestExpense
4284000 USD
CY2012 us-gaap Interest Expense
InterestExpense
3923000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
4060000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
4227000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
130000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
705000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
621000 USD
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
66565000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
55223000 USD
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
41545000 USD
CY2012Q4 us-gaap Lease Incentive Receivable Current
LeaseIncentiveReceivableCurrent
4213000 USD
CY2013Q4 us-gaap Lease Incentive Receivable Current
LeaseIncentiveReceivableCurrent
1933000 USD
CY2012Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
48925000 USD
CY2013Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
69058000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
42258000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
46674000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
129721000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
151162000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
15663000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
15947000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6000000 USD
CY2012 us-gaap Loss On Contract Termination
LossOnContractTermination
2000000 USD
CY2012Q1 us-gaap Loss On Contract Termination
LossOnContractTermination
2000000 USD
CY2013 us-gaap Management Fees Revenue
ManagementFeesRevenue
40000 USD
CY2012 us-gaap Management Fees Revenue
ManagementFeesRevenue
40000 USD
CY2011 us-gaap Management Fees Revenue
ManagementFeesRevenue
40000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
3464000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
11069000 USD
us-gaap Net Income Loss
NetIncomeLoss
2555000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
2816000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
790000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
3160000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
2641000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
1731000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
381000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
2452000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3286000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
41000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11069000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
1767000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 USD
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2012Q4 us-gaap Number Of Restaurants
NumberOfRestaurants
39
CY2011Q4 us-gaap Number Of Restaurants
NumberOfRestaurants
31
CY2013Q4 us-gaap Number Of Restaurants
NumberOfRestaurants
48
CY2013Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
13
CY2011 us-gaap Occupancy Net
OccupancyNet
7622000 USD
CY2013 us-gaap Occupancy Net
OccupancyNet
12262000 USD
CY2012 us-gaap Occupancy Net
OccupancyNet
10332000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
13296000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
15374000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
9460000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
3416000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
3225000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
3296000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1826000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4354000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
4048000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
3700000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4805000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
173389000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
11858000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
12048000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
12126000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
12856000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
12809000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
111692000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
10655000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6446000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
8650000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
13400000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3164000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2184000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
1250000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
1021000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1021000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1250000 USD
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
29279000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
24498000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
19297000 USD
CY2012 us-gaap Other Preferred Stock Dividends And Adjustments
OtherPreferredStockDividendsAndAdjustments
5000000 USD
CY2012 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
22474000 USD
CY2013 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
CY2011 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
19010000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
543000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1797000 USD
CY2013 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
293000 USD
CY2012 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
179000 USD
CY2011 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
152000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27246000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20797000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30905000 USD
CY2012 us-gaap Pre Opening Costs
PreOpeningCosts
3383000 USD
CY2011 us-gaap Pre Opening Costs
PreOpeningCosts
3385000 USD
CY2013 us-gaap Pre Opening Costs
PreOpeningCosts
3883000 USD
CY2012 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.200
CY2013 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2011 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
1121000 USD
CY2012 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
577000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1826000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1730000 USD
CY2013 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
CY2012 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
CY2011 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
115000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
183000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
81104000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
52500000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
29500000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2012 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
7250000 USD
CY2011 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
3700000 USD
CY2013 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
3000000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1435000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
118173000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
85699000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
93520000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
69748000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
82000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
28482000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2013 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
2000000 USD
CY2011 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
3250000 USD
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
4950000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6997000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
18066000 USD
CY2012Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1505000 USD
CY2013Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1493000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
204361000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
172640000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
130583000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
53427000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
50760000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
53476000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
37476000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
46698000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
46680000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
43545000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
44939000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.43
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.44
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
329000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
352000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
531000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.44
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0068
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0080
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0336
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
447217 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
5.51
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
11200000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
3623 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
147892 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
5.71
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.07
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.05
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
729874 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1052861 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.28
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.45
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
18384000 USD
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.08
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
17.36
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
29.08
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y6M
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
13919000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y1M29D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y8M15D
CY2012 us-gaap Sponsor Fees
SponsorFees
2100000 USD
CY2011 us-gaap Sponsor Fees
SponsorFees
400000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
467256 shares
CY2012 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
0 USD
CY2012 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
78092000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
183000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1435000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
22474000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
87463000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
104488000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
25627000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
40968000 USD
CY2012 chuy Deferred Offering Cost Not Yet Paid
DeferredOfferingCostNotYetPaid
0 USD
CY2011 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
-432000 USD
CY2012 us-gaap Temporary Equity Other Changes
TemporaryEquityOtherChanges
432000 USD
CY2013 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
3423000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
2171000 USD
CY2013 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
11069000 USD
CY2012 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
4789000 USD
CY2011 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
2212000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Accounting Estimates</font></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect certain reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses for the period. Actual results could differ from estimates.</font></div></div>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12893290 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16677387 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10852651 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
191166 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16276999 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6809576 shares
CY2013 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
1673000 USD
CY2011 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
78000 USD
CY2013Q4 chuy Accrual For Property Taxes
AccrualForPropertyTaxes
1009000 USD
CY2012Q4 chuy Accrual For Property Taxes
AccrualForPropertyTaxes
861000 USD
CY2012Q4 chuy Accumulated Amortization Related To Other Assets
AccumulatedAmortizationRelatedToOtherAssets
138000 USD
CY2013Q4 chuy Accumulated Amortization Related To Other Assets
AccumulatedAmortizationRelatedToOtherAssets
243000 USD
CY2011 chuy Adjustment To Additional Paid Deferred Compensation Contributed By Stockholder
AdjustmentToAdditionalPaidDeferredCompensationContributedByStockholder
32000 USD
CY2011 chuy Adjustments To Additional Paid In Capital Directors Deferred Compensation
AdjustmentsToAdditionalPaidInCapitalDirectorsDeferredCompensation
70000 USD
CY2011 chuy Deferred Compensation Contributed By Shareholder
DeferredCompensationContributedByShareholder
32000 USD
CY2012 chuy Deferred Compensation Contributed By Shareholder
DeferredCompensationContributedByShareholder
0 USD
CY2013 chuy Deferred Compensation Contributed By Shareholder
DeferredCompensationContributedByShareholder
0 USD
CY2011 chuy Deferred Income Tax Expense Excluding Adjustments Relatedto Excess Tax Benefits From Stock Based Comp
DeferredIncomeTaxExpenseExcludingAdjustmentsRelatedtoExcessTaxBenefitsFromStockBasedComp
1198000 USD
CY2012 chuy Deferred Income Tax Expense Excluding Adjustments Relatedto Excess Tax Benefits From Stock Based Comp
DeferredIncomeTaxExpenseExcludingAdjustmentsRelatedtoExcessTaxBenefitsFromStockBasedComp
1760000 USD
CY2013 chuy Deferred Income Tax Expense Excluding Adjustments Relatedto Excess Tax Benefits From Stock Based Comp
DeferredIncomeTaxExpenseExcludingAdjustmentsRelatedtoExcessTaxBenefitsFromStockBasedComp
-314000 USD
CY2013 chuy Deferred Offering Cost Not Yet Paid
DeferredOfferingCostNotYetPaid
0 USD
CY2011 chuy Deferred Offering Cost Not Yet Paid
DeferredOfferingCostNotYetPaid
763000 USD
CY2011 chuy Deferred Offering Costs Reclassed To Equity
DeferredOfferingCostsReclassedToEquity
0 USD
CY2012 chuy Deferred Offering Costs Reclassed To Equity
DeferredOfferingCostsReclassedToEquity
875000 USD
CY2013 chuy Deferred Offering Costs Reclassed To Equity
DeferredOfferingCostsReclassedToEquity
0 USD
CY2013 chuy Employee Service Share Based Compensation Costs Recognized In Event Of Change Of Control
EmployeeServiceShareBasedCompensationCostsRecognizedInEventOfChangeOfControl
369000 USD
CY2013 chuy Estimated Tax Rate
EstimatedTaxRate
0.29
CY2013 chuy Excess Tax Benefit From Share Based Compensation
ExcessTaxBenefitFromShareBasedCompensation
11000000 USD
CY2013Q4 chuy Incentive From Lessor Current
IncentiveFromLessorCurrent
1335000 USD
CY2012Q4 chuy Incentive From Lessor Current
IncentiveFromLessorCurrent
1044000 USD
CY2013Q4 chuy Incentive From Lessor Noncurrent
IncentiveFromLessorNoncurrent
17167000 USD
CY2012Q4 chuy Incentive From Lessor Noncurrent
IncentiveFromLessorNoncurrent
15507000 USD
CY2012Q3 chuy Increase Decrease In Net Income
IncreaseDecreaseInNetIncome
1100000 USD
CY2013Q4 chuy Lineof Credit Facility Additional Borrowing Capacity
LineofCreditFacilityAdditionalBorrowingCapacity
25000000 USD
CY2011 chuy Non Cash Settlement With Former Director
NonCashSettlementWithFormerDirector
70000 USD
CY2013 chuy Non Cash Settlement With Former Director
NonCashSettlementWithFormerDirector
0 USD
CY2012 chuy Non Cash Settlement With Former Director
NonCashSettlementWithFormerDirector
0 USD
CY2013Q4 chuy Other Assets Gross
OtherAssetsGross
1493000 USD
CY2012Q4 chuy Other Assets Gross
OtherAssetsGross
1159000 USD
CY2012 chuy Payments Of Deferred Offering Costs
PaymentsOfDeferredOfferingCosts
-2137000 USD
CY2013 chuy Payments Of Deferred Offering Costs
PaymentsOfDeferredOfferingCosts
0 USD
CY2011 chuy Payments Of Deferred Offering Costs
PaymentsOfDeferredOfferingCosts
-875000 USD
CY2013 chuy Secondary Offering Costs
SecondaryOfferingCosts
925000 USD
CY2011 chuy Secondary Offering Costs
SecondaryOfferingCosts
0 USD
CY2012 chuy Secondary Offering Costs
SecondaryOfferingCosts
228000 USD
CY2013Q2 chuy Secondary Offering Costs
SecondaryOfferingCosts
508000 USD
CY2013Q1 chuy Secondary Offering Costs
SecondaryOfferingCosts
417000 USD
chuy Secondary Offering Costs
SecondaryOfferingCosts
228000 USD
CY2013 chuy Sharebasedcompensationarrangementbysharebasedpaymentawardestimatedfairvalueofcommonstockpershare
Sharebasedcompensationarrangementbysharebasedpaymentawardestimatedfairvalueofcommonstockpershare
36.63
CY2013 chuy Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
0 USD
CY2012 chuy Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
91000 USD
CY2011 chuy Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
131000 USD
CY2011 chuy Undistributed Earnings Allocatedto Participating Securities Basic
UndistributedEarningsAllocatedtoParticipatingSecuritiesBasic
2302000 USD
CY2012 chuy Undistributed Earnings Allocatedto Participating Securities Basic
UndistributedEarningsAllocatedtoParticipatingSecuritiesBasic
1594000 USD
CY2013 chuy Undistributed Earnings Allocatedto Participating Securities Basic
UndistributedEarningsAllocatedtoParticipatingSecuritiesBasic
0 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-29
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-29
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001524931
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
16386932 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
606000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
CHUY'S HOLDINGS, INC.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

Name View Source Status
0001524931-14-000041-index-headers.html Edgar Link pending
0001524931-14-000041-index.html Edgar Link pending
0001524931-14-000041.txt Edgar Link pending
0001524931-14-000041-xbrl.zip Edgar Link pending
a201310kchuys.htm Edgar Link pending
a201310kchuy_chart-29805.jpg Edgar Link pending
chuy-20131229.xml Edgar Link completed
chuy-20131229.xsd Edgar Link pending
chuy-20131229_cal.xml Edgar Link unprocessable
chuy-20131229_def.xml Edgar Link unprocessable
chuy-20131229_lab.xml Edgar Link unprocessable
chuy-20131229_pre.xml Edgar Link unprocessable
ex-106x10k2013.htm Edgar Link pending
ex-231x10k2013.htm Edgar Link pending
ex311-10k2013.htm Edgar Link pending
ex312-10k2013.htm Edgar Link pending
ex321-10k2013.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending