$CHUY
Chuy's Holdings Inc

2014 Form 10-K Financial Statement

#000152493115000055 Filed on March 12, 2015

View on sec.gov

Income Statement

Concept 2014 2013 Q4 2013 Q3
Revenue $245.1M $50.76M $53.48M
YoY Change 19.94% 8.69% 19.0%
Cost Of Revenue $69.16M $13.80M $14.86M
YoY Change 23.73% 8.66% 21.89%
Gross Profit $175.9M $36.90M $38.61M
YoY Change 18.51% 8.53% 17.92%
Gross Profit Margin 71.78% 72.7% 72.21%
Selling, General & Admin $13.41M $23.70M $2.827M
YoY Change 18.47% 10.23% -0.49%
% of Gross Profit 7.62% 64.23% 7.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.31M $2.440M $2.324M
YoY Change 16.39% 31.18% 34.72%
% of Gross Profit 5.86% 6.61% 6.02%
Operating Expenses $13.41M $33.70M $2.827M
YoY Change 18.47% 11.22% -0.49%
Operating Profit $15.95M $3.296M $4.048M
YoY Change 3.76% -10.92% 18.5%
Interest Expense $124.0K $0.00 $23.00K
YoY Change 13.76% -100.0% -98.99%
% of Operating Profit 0.78% 0.0% 0.57%
Other Income/Expense, Net
YoY Change
Pretax Income $15.83M $3.300M $4.025M
YoY Change 3.69% -8.33% 255.88%
Income Tax $4.337M $800.0K $1.209M
% Of Pretax Income 27.4% 24.24% 30.04%
Net Earnings $11.49M $2.452M $2.816M
YoY Change 3.81% -5.69% 256.46%
Net Earnings / Revenue 4.69% 4.83% 5.27%
Basic Earnings Per Share $0.70 $0.15 $0.17
Diluted Earnings Per Share $0.69 $0.15 $0.17
COMMON SHARES
Basic Shares Outstanding 16.43M shares 16.38M shares 16.34M shares
Diluted Shares Outstanding 16.71M shares 16.71M shares

Balance Sheet

Concept 2014 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.800M $5.300M $3.200M
YoY Change -28.3% -10.17% -11.11%
Cash & Equivalents $3.800M $5.323M $3.223M
Short-Term Investments
Other Short-Term Assets $3.100M $144.0K $2.800M
YoY Change 24.0% -91.53% 86.67%
Inventory $900.0K $705.0K $670.0K
Prepaid Expenses $1.682M
Receivables $900.0K $636.0K $441.0K
Other Receivables $4.200M $2.000M $4.300M
Total Short-Term Assets $12.90M $11.10M $11.31M
YoY Change 16.22% -14.52% 13.57%
LONG-TERM ASSETS
Property, Plant & Equipment $118.8M $92.85M $84.49M
YoY Change 28.02% 33.11% 32.9%
Goodwill $24.07M $24.07M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.400M $1.250M $2.832M
YoY Change 16.67% 22.43% 34.86%
Total Long-Term Assets $166.3M $140.1M $133.3M
YoY Change 18.7% 19.98% 19.41%
TOTAL ASSETS
Total Short-Term Assets $12.90M $11.10M $11.31M
Total Long-Term Assets $166.3M $140.1M $133.3M
Total Assets $179.2M $151.2M $144.6M
YoY Change 18.52% 16.53% 18.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.900M $4.620M $4.196M
YoY Change 28.26% 33.41% 99.43%
Accrued Expenses $9.100M $9.903M $9.855M
YoY Change 3.41% -8.99% 2.82%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $17.70M $15.95M $15.10M
YoY Change 11.32% 1.81% 12.16%
LONG-TERM LIABILITIES
Long-Term Debt $8.800M $6.000M $4.000M
YoY Change 46.67% 20.0% -5.19%
Other Long-Term Liabilities $27.30M $20.70M $21.00M
YoY Change 31.88% 18.97% 35.48%
Total Long-Term Liabilities $36.10M $6.000M $4.000M
YoY Change 35.21% 20.0% -5.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.70M $15.95M $15.10M
Total Long-Term Liabilities $36.10M $6.000M $4.000M
Total Liabilities $61.00M $46.67M $46.74M
YoY Change 30.62% 10.45% 27.16%
SHAREHOLDERS EQUITY
Retained Earnings $18.07M $15.61M
YoY Change 158.2% 251.51%
Common Stock $164.0K $164.0K
YoY Change 3.14% 3.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $118.2M $104.5M $97.87M
YoY Change
Total Liabilities & Shareholders Equity $179.2M $151.2M $144.6M
YoY Change 18.52% 16.53% 18.93%

Cashflow Statement

Concept 2014 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $11.49M $2.452M $2.816M
YoY Change 3.81% -5.69% 256.46%
Depreciation, Depletion And Amortization $10.31M $2.440M $2.324M
YoY Change 16.39% 31.18% 34.72%
Cash From Operating Activities $29.14M $6.080M $6.980M
YoY Change 20.19% -35.93% 20.14%
INVESTING ACTIVITIES
Capital Expenditures $33.94M -$9.900M -$7.220M
YoY Change 9.81% 38.85% 8.57%
Acquisitions
YoY Change
Other Investing Activities -$390.0K -$110.0K -$40.00K
YoY Change 34.48% -178.57% -60.0%
Cash From Investing Activities -$34.32M -$10.01M -$7.270M
YoY Change 10.02% 43.2% 7.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities $3.681M 6.030M -260.0K
YoY Change -42.71% -2971.43% 85.71%
NET CHANGE
Cash From Operating Activities $29.14M 6.080M 6.980M
Cash From Investing Activities -$34.32M -10.01M -7.270M
Cash From Financing Activities $3.681M 6.030M -260.0K
Net Change In Cash -$1.508M 2.100M -550.0K
YoY Change 183.46% -8.3% -48.6%
FREE CASH FLOW
Cash From Operating Activities $29.14M $6.080M $6.980M
Capital Expenditures $33.94M -$9.900M -$7.220M
Free Cash Flow -$4.801M $15.98M $14.20M
YoY Change -27.96% -3.85% 13.96%

Facts In Submission

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CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4122000 USD
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3883000 USD
CY2014 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
224000 USD
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1400000 USD
CY2014Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
2800000 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 Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3990000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
609000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3990000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
609000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
243000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
358000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
933000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
123000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
73000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
76000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
119000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
123000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1418000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1805000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1175000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1447000 USD
CY2013Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
37645000 USD
CY2014Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
49232000 USD
CY2012 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
-2000000 USD
CY2013 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
CY2014 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-56000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-61000 USD
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-30000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9358000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10015000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11693000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
24069000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
24069000 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 Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15265000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15828000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2243000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4196000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4337000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
2618000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5191000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5382000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
457000 USD
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
711000 USD
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
863000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
54000 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
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
83000 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
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
548000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1342000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2092000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2539000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
382000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
685000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
632000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1381000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-610000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-770000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
117000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
72000 USD
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
286000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3904000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
4612000 USD
CY2014 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2853000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5032000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
5473000 USD
CY2014 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
4067000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
84000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
221000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
696000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
96000 USD
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
586000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
5356896 shares
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2014 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
726818 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
400388 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
281739 shares
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
75000 USD
CY2014Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
75000 USD
CY2013Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
21900000 USD
CY2014Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
21900000 USD
CY2012 us-gaap Interest Expense
InterestExpense
3923000 USD
CY2013 us-gaap Interest Expense
InterestExpense
109000 USD
CY2014 us-gaap Interest Expense
InterestExpense
124000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
4227000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
130000 USD
CY2014 us-gaap Interest Paid Net
InterestPaidNet
175000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
705000 USD
CY2014Q4 us-gaap Inventory Net
InventoryNet
926000 USD
CY2012 us-gaap Labor And Related Expense
LaborAndRelatedExpense
55223000 USD
CY2013 us-gaap Labor And Related Expense
LaborAndRelatedExpense
66565000 USD
CY2014 us-gaap Labor And Related Expense
LaborAndRelatedExpense
82665000 USD
CY2013Q4 us-gaap Lease Incentive Receivable Current
LeaseIncentiveReceivableCurrent
1933000 USD
CY2014Q4 us-gaap Lease Incentive Receivable Current
LeaseIncentiveReceivableCurrent
4164000 USD
CY2013Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
69058000 USD
CY2014Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
94979000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
46674000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
61024000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
151162000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
179212000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
15947000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
17968000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
6000000 USD
CY2014Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
8750000 USD
CY2012 us-gaap Loss On Contract Termination
LossOnContractTermination
2000000 USD
CY2012 us-gaap Management Fees Revenue
ManagementFeesRevenue
40000 USD
CY2013 us-gaap Management Fees Revenue
ManagementFeesRevenue
40000 USD
CY2014 us-gaap Management Fees Revenue
ManagementFeesRevenue
40000 USD
CY2012 us-gaap Marketing Expense
MarketingExpense
1319000 USD
CY2013 us-gaap Marketing Expense
MarketingExpense
1306000 USD
CY2014 us-gaap Marketing Expense
MarketingExpense
1719000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5750000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
6425000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3681000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-27425000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-31198000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-34324000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24703000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24241000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
29135000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
5457000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
2641000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
3160000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
2816000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
2452000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
11069000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
2632000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
3446000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
3106000 USD
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
2307000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
11491000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3286000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11069000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11491000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
1767000 USD
CY2014 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
2071000 USD
CY2014 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2012Q4 us-gaap Number Of Restaurants
NumberOfRestaurants
39
CY2013Q4 us-gaap Number Of Restaurants
NumberOfRestaurants
48
CY2014Q4 us-gaap Number Of Restaurants
NumberOfRestaurants
59
CY2014Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
13
CY2012 us-gaap Occupancy Net
OccupancyNet
10332000 USD
CY2013 us-gaap Occupancy Net
OccupancyNet
12262000 USD
CY2014 us-gaap Occupancy Net
OccupancyNet
15167000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
13296000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
3225000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4805000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
4048000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
3296000 USD
CY2013 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2014 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
0 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
2501000 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3087000 USD
CY2013Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1682000 USD
CY2014Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2304000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
81104000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 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
CY2014 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
CY2013 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
3000000 USD
CY2014 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
4250000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1435000 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
322000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
117498000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
153453000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
92845000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
15374000 USD
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
3782000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4933000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
4252000 USD
CY2014Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
2985000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
15952000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
230725000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
14346000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
13824000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
14896000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
14974000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
15586000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
157099000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
8650000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
10655000 USD
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
12748000 USD
CY2014Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
1900000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2184000 USD
CY2014Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2582000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
1250000 USD
CY2014Q4 us-gaap Other Assets
OtherAssets
1522000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
144000 USD
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
127000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1250000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1522000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
24498000 USD
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
29279000 USD
CY2014 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
33897000 USD
CY2012 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
22474000 USD
CY2013 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
CY2014 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
0 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
543000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2014 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2012 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
179000 USD
CY2013 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
293000 USD
CY2014 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
388000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27246000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30905000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33936000 USD
CY2012 us-gaap Pre Opening Costs
PreOpeningCosts
3383000 USD
CY2013 us-gaap Pre Opening Costs
PreOpeningCosts
3883000 USD
CY2014 us-gaap Pre Opening Costs
PreOpeningCosts
4539000 USD
CY2012 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.200
CY2012 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
577000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
118807000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
82000000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
4950000 USD
CY2013 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
2000000 USD
CY2014 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
1500000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
18066000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
29557000 USD
CY2013Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1493000 USD
CY2014Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1779000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
172640000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
46698000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
53427000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
53476000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
50760000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
204361000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
55951000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
63284000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
64107000 USD
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
61759000 USD
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
245101000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
329000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
531000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
1054000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
87428 shares
CY2014 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
40.36
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
0.00
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
40.36
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 Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.44
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.43
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.37
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
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0158
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
0 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
87428 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
477396 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.50
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
11200000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1900000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
3740 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
13277 shares
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
CY2012 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
1673000 USD
CY2013 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2014 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.12
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
729874 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
684188 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.45
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.27
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
6531000 USD
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.82
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
18.36
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
32.09
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2014Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
6014000 USD
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y7M28D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y10M5D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
400000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
300000 USD
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
600000 USD
CY2012 us-gaap Sponsor Fees
SponsorFees
2100000 USD
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
55223 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
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1435000 USD
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
322000 USD
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
22474000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
25627000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
87463000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
104488000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
118188000 USD
CY2012 us-gaap Temporary Equity Other Changes
TemporaryEquityOtherChanges
432000 USD
CY2012 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
4789000 USD
CY2013 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
11069000 USD
CY2014 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
11491000 USD
CY2012 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1594000 USD
CY2013 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
CY2014 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0 USD
CY2012 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
91000 USD
CY2013 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 USD
CY2014 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0 USD
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
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16709471 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6809576 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16276999 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16427732 shares
CY2014 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 28, 2014</font><font style="font-family:inherit;font-size:10pt;"> and&#160;</font><font style="font-family:inherit;font-size:10pt;">December 29, 2013</font><font style="font-family:inherit;font-size:10pt;"> each had 52 weeks.</font></div></div>
CY2014 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>

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