$CHUY
Chuy's Holdings Inc

2018 Q4 Form 10-K Financial Statement

#000152493119000023 Filed on March 12, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4 2017 Q3
Revenue $96.84M $96.00M $92.19M
YoY Change 0.87% 21.44% 7.71%
Cost Of Revenue $25.50M $25.30M $24.66M
YoY Change 0.79% 22.82% 9.46%
Gross Profit $71.30M $70.70M $67.53M
YoY Change 0.85% 21.06% 7.08%
Gross Profit Margin 73.63% 73.65% 73.25%
Selling, General & Admin $50.40M $48.90M $5.513M
YoY Change 3.07% 25.06% 15.5%
% of Gross Profit 70.69% 69.17% 8.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.090M $4.610M $4.483M
YoY Change 10.41% 13.27% 17.33%
% of Gross Profit 7.14% 6.52% 6.64%
Operating Expenses $69.90M $66.60M $5.513M
YoY Change 4.95% 21.98% 15.5%
Operating Profit $1.443M $4.100M $4.187M
YoY Change -64.8% 47.38% -37.88%
Interest Expense $0.00 $0.00 $16.00K
YoY Change 0.0%
% of Operating Profit 0.0% 0.0% 0.38%
Other Income/Expense, Net
YoY Change
Pretax Income $1.400M $5.500M $4.171M
YoY Change -74.55% 96.43% -37.97%
Income Tax -$2.000M $1.300M $976.0K
% Of Pretax Income -142.86% 23.64% 23.4%
Net Earnings $3.410M $15.90M $3.195M
YoY Change -78.55% 581.53% -30.53%
Net Earnings / Revenue 3.52% 16.56% 3.47%
Basic Earnings Per Share $0.20 $0.19
Diluted Earnings Per Share $0.20 $935.3K $0.19
COMMON SHARES
Basic Shares Outstanding 16.95M shares 16.91M shares 16.91M shares
Diluted Shares Outstanding 16.99M shares

Balance Sheet

Concept 2018 Q4 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.200M $8.800M $17.40M
YoY Change -6.82% -35.77% 25.18%
Cash & Equivalents $8.199M $8.785M $17.40M
Short-Term Investments
Other Short-Term Assets $270.0K $260.0K $6.400M
YoY Change 3.85% -29.73% 33.33%
Inventory $1.541M $1.605M $1.314M
Prepaid Expenses $2.967M $4.716M
Receivables $2.054M $2.696M $1.486M
Other Receivables $2.200M $7.600M $3.400M
Total Short-Term Assets $17.73M $26.59M $30.10M
YoY Change -33.31% -3.98% 7.87%
LONG-TERM ASSETS
Property, Plant & Equipment $211.0M $197.3M $185.2M
YoY Change 6.95% 19.44% 16.46%
Goodwill $24.07M $24.07M $24.07M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $332.0K $2.157M $2.104M
YoY Change -84.61% 12.34% 14.1%
Total Long-Term Assets $259.4M $245.4M $233.3M
YoY Change 5.69% 15.18% 12.78%
TOTAL ASSETS
Total Short-Term Assets $17.73M $26.59M $30.10M
Total Long-Term Assets $259.4M $245.4M $233.3M
Total Assets $277.1M $272.0M $263.4M
YoY Change 1.88% 12.98% 12.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.463M $6.396M $9.224M
YoY Change 1.05% -20.19% 16.48%
Accrued Expenses $17.13M $16.49M $16.60M
YoY Change 3.87% -7.15% 2.0%
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 $26.55M $25.66M $28.37M
YoY Change 3.47% -8.71% 7.48%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $95.00K $50.90M $46.50M
YoY Change -99.81% 21.77% 16.83%
Total Long-Term Liabilities $95.00K $0.00 $46.50M
YoY Change 16.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $26.55M $25.66M $28.37M
Total Long-Term Liabilities $95.00K $0.00 $46.50M
Total Liabilities $83.23M $83.01M $91.33M
YoY Change 0.27% -0.79% 12.91%
SHAREHOLDERS EQUITY
Retained Earnings $93.84M $88.65M $72.77M
YoY Change 5.85% 48.5% 26.86%
Common Stock $169.0K $169.0K $169.0K
YoY Change 0.0% 0.6% 0.6%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $193.9M $189.0M $172.1M
YoY Change
Total Liabilities & Shareholders Equity $277.1M $272.0M $263.4M
YoY Change 1.88% 12.98% 12.2%

Cashflow Statement

Concept 2018 Q4 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $3.410M $15.90M $3.195M
YoY Change -78.55% 581.53% -30.53%
Depreciation, Depletion And Amortization $5.090M $4.610M $4.483M
YoY Change 10.41% 13.27% 17.33%
Cash From Operating Activities $9.030M $10.05M $9.250M
YoY Change -10.15% 1.01% -12.57%
INVESTING ACTIVITIES
Capital Expenditures -$9.430M -$19.21M -$11.51M
YoY Change -50.91% 86.87% 2.22%
Acquisitions
YoY Change
Other Investing Activities -$210.0K $360.0K -$110.0K
YoY Change -158.33% -400.0% 83.33%
Cash From Investing Activities -$9.650M -$18.84M -$11.62M
YoY Change -48.78% 81.15% 2.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.000M 170.0K 30.00K
YoY Change -1276.47% -10.53% -96.7%
NET CHANGE
Cash From Operating Activities 9.030M 10.05M 9.250M
Cash From Investing Activities -9.650M -18.84M -11.62M
Cash From Financing Activities -2.000M 170.0K 30.00K
Net Change In Cash -2.620M -8.620M -2.340M
YoY Change -69.61% 3215.38% -1476.47%
FREE CASH FLOW
Cash From Operating Activities $9.030M $10.05M $9.250M
Capital Expenditures -$9.430M -$19.21M -$11.51M
Free Cash Flow $18.46M $29.26M $20.76M
YoY Change -36.91% 44.64% -4.95%

Facts In Submission

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1.71
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.44
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.70
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.44
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2017Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5964000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6807000 USD
CY2016 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
160000 USD
CY2017 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
218000 USD
CY2018 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
201000 USD
CY2018 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y9M
CY2018Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
7300000 USD
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3265000 USD
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3265000 USD
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
0 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
773000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
939000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
1450000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
172000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
128000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
130000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
138000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
165000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2855000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3122000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2082000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2183000 USD
CY2017Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
85043000 USD
CY2018Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
94899000 USD
CY2016 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-43000 USD
CY2017 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-107000 USD
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-97000 USD
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
17560000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18661000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20725000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
24069000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
24069000 USD
CY2017Q4 us-gaap Impaired Assets To Be Disposed Of By Method Other Than Sale Carrying Value Of Asset
ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleCarryingValueOfAsset
440000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
24278000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
23456000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3185000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7034000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5500000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2354000 USD
CY2017Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
1225000 USD
CY2018Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
603000 USD
CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8497000 USD
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
8210000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
669000 USD
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-356000 USD
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-602000 USD
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-460000 USD
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
829000 USD
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
838000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
675000 USD
CY2016 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1936000 USD
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
2250000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
3411000 USD
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1385000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
908000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
862000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1471000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2248000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1454000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
14000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1564000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-642000 USD
CY2016 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
5975000 USD
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1326000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3485000 USD
CY2016 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
8124000 USD
CY2017 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
7153000 USD
CY2018 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
8136000 USD
CY2016 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
1196000 USD
CY2017 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-958000 USD
CY2018 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-622000 USD
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
265000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
154000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-64000 USD
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2574000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
717000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2188000 USD
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
211809 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
108247 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
130758 shares
CY2017Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
75000 USD
CY2018Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
152000 USD
CY2017Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
21900000 USD
CY2018Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
21900000 USD
CY2017 us-gaap Insurance Recoveries
InsuranceRecoveries
2262000 USD
CY2017Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
1300000 USD
CY2016 us-gaap Insured Event Gain Loss
InsuredEventGainLoss
0 USD
CY2017 us-gaap Insured Event Gain Loss
InsuredEventGainLoss
1362000 USD
CY2017 us-gaap Insured Event Gain Loss
InsuredEventGainLoss
1400000 USD
CY2018 us-gaap Insured Event Gain Loss
InsuredEventGainLoss
0 USD
CY2016 us-gaap Interest Expense
InterestExpense
63000 USD
CY2017 us-gaap Interest Expense
InterestExpense
65000 USD
CY2018 us-gaap Interest Expense
InterestExpense
83000 USD
CY2016 us-gaap Interest Paid Net
InterestPaidNet
33000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
39000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
35000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
1605000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
1541000 USD
CY2017Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
0 USD
CY2018Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
90000 USD
CY2016 us-gaap Labor And Related Expense
LaborAndRelatedExpense
110730000 USD
CY2017 us-gaap Labor And Related Expense
LaborAndRelatedExpense
128846000 USD
CY2018 us-gaap Labor And Related Expense
LaborAndRelatedExpense
144325000 USD
CY2017Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
0 USD
CY2018Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
1872000 USD
CY2017Q4 us-gaap Lease Incentive Receivable Current
LeaseIncentiveReceivableCurrent
6351000 USD
CY2018Q4 us-gaap Lease Incentive Receivable Current
LeaseIncentiveReceivableCurrent
1597000 USD
CY2017Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
174767000 USD
CY2018Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
196027000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
83005000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
83233000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
271967000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
277084000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
25657000 USD
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
26643000 USD
CY2018Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
25000000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 USD
CY2016 us-gaap Marketing Expense
MarketingExpense
2390000 USD
CY2017 us-gaap Marketing Expense
MarketingExpense
2756000 USD
CY2018 us-gaap Marketing Expense
MarketingExpense
3929000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4412000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-157000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3947000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-41885000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
42638000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-49134000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-44521000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
44382000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
47882000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
17244000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
4550000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
5329000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
3195000 USD
us-gaap Net Income Loss
NetIncomeLoss
15882000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
28956000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
3183000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
6456000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-7510000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
3410000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
5539000 USD
CY2016 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
2191000 USD
CY2017 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
630000 USD
CY2018 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
1521000 USD
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2016Q4 us-gaap Number Of Restaurants
NumberOfRestaurants
80 Restaurant
CY2017Q4 us-gaap Number Of Restaurants
NumberOfRestaurants
91 Restaurant
CY2018Q4 us-gaap Number Of Restaurants
NumberOfRestaurants
100 Restaurant
CY2018Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
19 State
CY2016 us-gaap Occupancy Net
OccupancyNet
22204000 USD
CY2017 us-gaap Occupancy Net
OccupancyNet
25642000 USD
CY2018 us-gaap Occupancy Net
OccupancyNet
30028000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
24341000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
6461000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
7538000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
4187000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
5515000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
23521000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
3675000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7190000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-9040000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
1443000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
3268000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
430796000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
25917000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
27278000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
26902000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
27912000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
27470000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
295317000 USD
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
18382000 USD
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
21537000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
24680000 USD
CY2017Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4037000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3539000 USD
CY2017Q4 us-gaap Other Assets
OtherAssets
2157000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
2425000 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
260000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
270000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2157000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2425000 USD
CY2016 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
45900000 USD
CY2017 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
51462000 USD
CY2018 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
57457000 USD
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
3607000 USD
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
324000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
497000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
793000 USD
CY2016 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
319000 USD
CY2017 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
450000 USD
CY2018 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
434000 USD
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
41566000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
49185000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
44087000 USD
CY2016 us-gaap Pre Opening Costs
PreOpeningCosts
5348000 USD
CY2017 us-gaap Pre Opening Costs
PreOpeningCosts
6233000 USD
CY2018 us-gaap Pre Opening Costs
PreOpeningCosts
4382000 USD
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
15000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
5924000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3736000 USD
CY2017Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
4716000 USD
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2967000 USD
CY2016 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2017 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
501000 USD
CY2018 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2017 us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
460000 USD
CY2016 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
2000000 USD
CY2017 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
CY2018 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1471000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
340000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
453000 USD
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
273494000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
303116000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
197255000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
210960000 USD
CY2016 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
2000000 USD
CY2017 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
CY2018 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
64000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
65000 USD
CY2016 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
1517000 USD
CY2017 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
0 USD
CY2018Q3 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
12336000 USD
CY2018 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
12336000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
88653000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
94192000 USD
CY2016 us-gaap Revenues
Revenues
330613000 USD
CY2017Q1 us-gaap Revenues
Revenues
86904000 USD
CY2017Q2 us-gaap Revenues
Revenues
94742000 USD
CY2017Q3 us-gaap Revenues
Revenues
92193000 USD
us-gaap Revenues
Revenues
96020000 USD
CY2017 us-gaap Revenues
Revenues
369589000 USD
CY2018Q2 us-gaap Revenues
Revenues
93850000 USD
CY2018Q3 us-gaap Revenues
Revenues
106340000 USD
CY2018Q3 us-gaap Revenues
Revenues
101175000 USD
CY2018Q4 us-gaap Revenues
Revenues
96835000 USD
CY2018 us-gaap Revenues
Revenues
398200000 USD
CY2017Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
3131000 USD
CY2018Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2848000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
2193000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
2880000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
3096000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
17258 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
28.41
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
222755 shares
CY2018 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
25.70
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
258486 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
368402 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
29.64
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
27.01
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
95581 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
30.81
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
245782 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
19.62
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
600000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
300000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
274110 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1534 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
246831 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.54
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
19.67
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
824000 USD
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
17.64
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
31.24
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2018Q4 us-gaap Share Price
SharePrice
17.96
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
824000 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y2M9D
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y2M12D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
500000 USD
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
300000 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
300000 USD
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
25745 shares
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1471000 USD
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
340000 USD
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
453000 USD
CY2017Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
30000000 USD
CY2018Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
26400000 USD
CY2018 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
160000 shares
CY2018 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
3607000 USD
CY2018 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
3600000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
133057000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
157065000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
188962000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
193851000 USD
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
16887882 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17003233 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17062347 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16676073 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16894986 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
16931589 shares
CY2018 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 years ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;30, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December&#160;25, 2016</font><font style="font-family:inherit;font-size:10pt;"> each consisted of 52 weeks. Fiscal year ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2017</font><font style="font-family:inherit;font-size:10pt;"> consisted of 53 weeks.</font></div></div>
CY2018 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 U.S. Generally Accepted Accounting Principles ("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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