$CHUY
Chuy's Holdings Inc

2024 Q3 Form 10-Q Financial Statement

#000152493124000086 Filed on August 09, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $119.8M
YoY Change 0.67%
Cost Of Revenue $30.72M
YoY Change 4.37%
Gross Profit $89.08M
YoY Change -0.55%
Gross Profit Margin 74.36%
Selling, General & Admin $8.800M
YoY Change -6.29%
% of Gross Profit 9.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.494M
YoY Change 5.21%
% of Gross Profit 6.17%
Operating Expenses $8.800M
YoY Change -6.29%
Operating Profit $8.030M
YoY Change -31.31%
Interest Expense -$545.0K
YoY Change -36.18%
% of Operating Profit -6.79%
Other Income/Expense, Net
YoY Change
Pretax Income $8.575M
YoY Change -31.64%
Income Tax $1.162M
% Of Pretax Income 13.55%
Net Earnings $7.413M
YoY Change -30.94%
Net Earnings / Revenue 6.19%
Basic Earnings Per Share $0.43
Diluted Earnings Per Share $0.43
COMMON SHARES
Basic Shares Outstanding 17.23M shares 17.23M shares
Diluted Shares Outstanding 17.23M shares

Balance Sheet

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

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income $7.413M
YoY Change -30.94%
Depreciation, Depletion And Amortization $5.494M
YoY Change 5.21%
Cash From Operating Activities $12.60M
YoY Change -27.13%
INVESTING ACTIVITIES
Capital Expenditures $14.47M
YoY Change 1.21%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$14.47M
YoY Change 1.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.000K
YoY Change -99.9%
NET CHANGE
Cash From Operating Activities 12.60M
Cash From Investing Activities -14.47M
Cash From Financing Activities -3.000K
Net Change In Cash -1.874M
YoY Change -7307.69%
FREE CASH FLOW
Cash From Operating Activities $12.60M
Capital Expenditures $14.47M
Free Cash Flow -$1.871M
YoY Change -162.51%

Facts In Submission

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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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111456 shares
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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18154921 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17309975 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18161837 shares
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
us-gaap Earnings Per Share Diluted
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1.04
CY2023Q2 us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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13965000 usd
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6438000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
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6324000 usd
CY2024Q2 chuy Deferred Gift Card Revenue Current
DeferredGiftCardRevenueCurrent
2645000 usd
CY2023Q4 chuy Deferred Gift Card Revenue Current
DeferredGiftCardRevenueCurrent
3147000 usd
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24513000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
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29914000 usd
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
83521 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
3000000 usd
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
214659 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
7300000 usd
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
47000 usd
chuy Non Cash Impairment
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47000 usd
chuy Closed Restaurant Costs
ClosedRestaurantCosts
806000 usd
us-gaap Other Nonrecurring Income Expense
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us-gaap Restructuring Settlement And Impairment Provisions
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us-gaap Operating Lease Payments
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13194000 usd
us-gaap Impairment Of Long Lived Assets Held For Use
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2587000 usd
chuy Closed Restaurant Costs
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1024000 usd
CY2023Q2 us-gaap Other Nonrecurring Income Expense
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CY2024Q2 us-gaap Restructuring Settlement And Impairment Provisions
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2686000 usd
CY2023Q2 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
482000 usd
us-gaap Restructuring Settlement And Impairment Provisions
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3124000 usd
dei Entity Central Index Key
EntityCentralIndexKey
0001524931
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
78704
CY2024Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
17230284 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
17335062 shares
CY2024Q2 us-gaap Preferred Stock Shares Issued
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0 shares
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
7413000 usd
dei City Area Code
CityAreaCode
(512)
dei Local Phone Number
LocalPhoneNumber
473-2783
dei Security12b Title
Security12bTitle
Common Stock, par value $0.01 per share
dei Entity Shell Company
EntityShellCompany
false
CY2024Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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54493000 usd
CY2023Q4 us-gaap Preferred Stock Shares Outstanding
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CY2024Q2 us-gaap Preferred Stock Value
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0 usd
CY2023Q4 us-gaap Preferred Stock Value
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CY2024Q2 us-gaap Additional Paid In Capital
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63934000 usd
CY2023Q4 us-gaap Additional Paid In Capital
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70369000 usd
CY2024Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
193634000 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
179305000 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
257740000 usd
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
249847000 usd
CY2024Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
478075000 usd
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
476634000 usd
CY2024Q2 us-gaap Revenues
Revenues
119798000 usd
CY2023Q2 us-gaap Revenues
Revenues
119001000 usd
us-gaap Revenues
Revenues
230262000 usd
us-gaap Revenues
Revenues
231499000 usd
CY2024Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
30719000 usd
CY2023Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
29432000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
58540000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
58150000 usd
CY2024Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
35996000 usd
CY2023Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
35159000 usd
us-gaap Labor And Related Expense
LaborAndRelatedExpense
70651000 usd
us-gaap Labor And Related Expense
LaborAndRelatedExpense
69261000 usd
CY2024Q2 us-gaap Other Cost And Expense Operating
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19306000 usd
CY2023Q2 us-gaap Other Cost And Expense Operating
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18896000 usd
us-gaap Other Cost And Expense Operating
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37388000 usd
us-gaap Other Cost And Expense Operating
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CY2024Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
651000 usd
CY2023Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
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us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
651000 usd
us-gaap Business Combination Acquisition Related Costs
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us-gaap Depreciation Depletion And Amortization
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10934000 usd
us-gaap Depreciation Depletion And Amortization
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10362000 usd
us-gaap Costs And Expenses
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215108000 usd
us-gaap Costs And Expenses
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us-gaap Operating Income Loss
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us-gaap Interest Expense
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16305000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
21691000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1976000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2735000 usd
CY2024Q2 us-gaap Net Income Loss
NetIncomeLoss
7413000 usd
us-gaap Net Income Loss
NetIncomeLoss
14329000 usd
us-gaap Net Income Loss
NetIncomeLoss
18956000 usd
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.04
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17267885 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18050381 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
17309975 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18161837 shares
CY2024Q1 us-gaap Stockholders Equity
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249181000 usd
CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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1149000 usd
CY2024Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2024Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2024Q2 us-gaap Stockholders Equity
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257740000 usd
CY2023Q1 us-gaap Stockholders Equity
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252578000 usd
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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1062000 usd
CY2023Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3000 usd
CY2023Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2023Q2 us-gaap Stock Repurchased During Period Value
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2961000 usd
CY2023Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2023Q2 us-gaap Net Income Loss
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CY2023Q2 us-gaap Stockholders Equity
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CY2023Q4 us-gaap Stockholders Equity
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2280000 usd
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us-gaap Stock Repurchased During Period Value
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7320000 usd
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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1396000 usd
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14329000 usd
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
257740000 usd
CY2022Q4 us-gaap Stockholders Equity
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244561000 usd
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2098000 usd
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
276000 usd
CY2023Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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us-gaap Stock Repurchased During Period Value
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2961000 usd
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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1523000 usd
us-gaap Net Income Loss
NetIncomeLoss
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CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
261407000 usd
us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Depreciation Depletion And Amortization
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10934000 usd
chuy Chuys Amortization Of Operating Lease Assets
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5148000 usd
us-gaap Amortization Of Financing Costs
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45000 usd
chuy Loss Gain Impairment Closed Restaurant And Other Charges
LossGainImpairmentClosedRestaurantAndOtherCharges
2100000 usd
us-gaap Share Based Compensation
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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us-gaap Deferred Income Tax Expense Benefit
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39000 usd
us-gaap Increase Decrease In Accounts Receivable
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chuy Increase Decreasein Leaseincentivesreceivable
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us-gaap Increase Decrease In Income Taxes Receivable
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us-gaap Increase Decrease In Income Taxes Receivable
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377000 usd
us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1102000 usd
us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accrued Liabilities
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chuy Increase Decrease In Operating Lease Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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20735000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25273000 usd
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
27000 usd
us-gaap Payments To Acquire Other Productive Assets
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us-gaap Net Cash Provided By Used In Investing Activities
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CY2024Q2 chuy Numberof Open Restaurants
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101 numberofopenrestaurants
CY2024Q2 us-gaap Number Of States In Which Entity Operates
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15 state
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1130 shares
CY2024Q2 us-gaap Net Income Loss
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7413000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
353334 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
158141 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
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33.81
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
5463 shares
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34.21
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ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
354720 shares
CY2024Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
34.65
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CY2024Q2 us-gaap Sales And Excise Tax Payable Current
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3290000 usd
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3791000 usd
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2484000 usd
CY2023Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
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2687000 usd
CY2022Q4 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000 usd
CY2024Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
0 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
83521 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
3000000 usd
CY2024Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
13800000 usd
CY2022Q4 srt Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000 usd
CY2024Q2 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P20Y
us-gaap Operating Lease Cost
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12216000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
12041000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
800000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
931000 usd
us-gaap Lease Cost
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13016000 usd
us-gaap Operating Lease Payments
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13238000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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1993000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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841000 usd
chuy Change In Operating Lease Assetsand Liabilities Dueto Lease Remeasurement
ChangeInOperatingLeaseAssetsandLiabilitiesDuetoLeaseRemeasurement
2700000 usd
chuy Change In Operating Lease Assets And Liabilities Due To Lease Terminations
ChangeInOperatingLeaseAssetsAndLiabilitiesDueToLeaseTerminations
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chuy Deferredleaseincentives
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CY2024Q2 us-gaap Operating Lease Right Of Use Asset
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CY2023Q4 us-gaap Operating Lease Right Of Use Asset
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140138000 usd
CY2024Q2 us-gaap Deferred Rent Credit Current
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7000 usd
CY2023Q4 us-gaap Deferred Rent Credit Current
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6000 usd
CY2024Q2 chuy Operating Lease Liability Current Excluding Deferred Rent Credit
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13279000 usd
CY2023Q4 chuy Operating Lease Liability Current Excluding Deferred Rent Credit
OperatingLeaseLiabilityCurrentExcludingDeferredRentCredit
12982000 usd
CY2024Q2 us-gaap Operating Lease Liability Current
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13286000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
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12988000 usd
CY2024Q2 us-gaap Deferred Rent Credit Noncurrent
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58000 usd
CY2023Q4 us-gaap Deferred Rent Credit Noncurrent
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61000 usd
CY2024Q2 chuy Operating Lease Liability Noncurrent Excluding Deferred Rent
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170966000 usd
CY2023Q4 chuy Operating Lease Liability Noncurrent Excluding Deferred Rent
OperatingLeaseLiabilityNoncurrentExcludingDeferredRent
174175000 usd
CY2024Q2 us-gaap Operating Lease Liability Noncurrent
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171024000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
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174236000 usd
CY2024Q2 chuy Operating Lease Liability Including Deferred Rent
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184310000 usd
CY2023Q4 chuy Operating Lease Liability Including Deferred Rent
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187224000 usd
CY2024Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P12Y
CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.079
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.078
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
13453000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
27207000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
26720000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
24811000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
24407000 usd
CY2024Q2 chuy Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
165660000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
282258000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
97948000 usd
CY2024Q2 us-gaap Operating Lease Liability
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184310000 usd
chuy Operating Lease Payments Minimum Lease Payments Excluded Not Yet Taken Possessionof Leases
OperatingLeasePaymentsMinimumLeasePaymentsExcludedNotYetTakenPossessionofLeases
7400000 usd
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2024Q2 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1800000 usd
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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3423000 usd
us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4555000 usd
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
564000 usd
us-gaap Current State And Local Tax Expense Benefit
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710000 usd
CY2023Q2 us-gaap Income Tax Reconciliation Tax Credits Other
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1334000 usd
us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
1964000 usd
us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
2331000 usd
us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
84000 usd
us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
181000 usd
us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-210000 usd
us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-387000 usd
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
79000 usd
us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
7000 usd
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1162000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1976000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2735000 usd
CY2024Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
2587000 usd
CY2023Q2 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
47000 usd
CY2024Q2 chuy Non Cash Impairment
NonCashImpairment
2587000 usd
CY2023Q2 chuy Non Cash Impairment
NonCashImpairment
47000 usd
chuy Non Cash Impairment
NonCashImpairment
2587000 usd
CY2024Q2 chuy Closed Restaurant Costs
ClosedRestaurantCosts
636000 usd
CY2023Q2 chuy Closed Restaurant Costs
ClosedRestaurantCosts
435000 usd
CY2024Q2 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
-537000 usd
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
700000 usd
CY2024Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
700000 usd
CY2024Q2 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

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0001524931-24-000086-index-headers.html Edgar Link pending
0001524931-24-000086-index.html Edgar Link pending
0001524931-24-000086.txt Edgar Link pending
0001524931-24-000086-xbrl.zip Edgar Link pending
chuy-20240630.htm Edgar Link pending
chuy-20240630.xsd Edgar Link pending
chuy-20240630_lab.xml Edgar Link unprocessable
chuy-20240630_htm.xml Edgar Link completed
ex311-q22024.htm Edgar Link pending
ex312-q22024.htm Edgar Link pending
ex321-q22024.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
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R3.htm Edgar Link pending
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chuy-20240630_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
R33.htm Edgar Link pending
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report.css Edgar Link pending
Show.js Edgar Link pending
chuy-20240630_def.xml Edgar Link unprocessable
chuy-20240630_cal.xml Edgar Link unprocessable