$NDLS
NOODLES & Co Stock $ndls

$ndls Overview Financials Valuation SEC Filings Company Website

2014 Q4 Form 10-K Financial Statement

#000127515816000096 Filed on March 01, 2016

Income Statement

Concept	2014 Q4	2014 Q3	2014 Q2
Revenue	$108.5M	$117.3M	$105.8M
YoY Change	2.19%	17.97%	18.14%
Cost Of Revenue	$74.40M	$67.90M	$63.30M
YoY Change	22.37%	13.17%	10.66%
Gross Profit	$34.20M	$31.60M	$26.30M
YoY Change	21.71%	7.85%	9.13%
Gross Profit Margin	31.51%	26.93%	24.87%
Selling, General & Admin	$21.20M	$19.50M	$18.00M
YoY Change	24.71%	-15.22%	9.09%
% of Gross Profit	61.99%	61.71%	68.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$6.820M	$6.454M	$5.610M
YoY Change	30.2%	28.18%	16.85%
% of Gross Profit	19.94%	20.42%	21.33%
Operating Expenses	$28.00M	$25.40M	$23.60M
YoY Change	25.56%	-9.29%	10.8%
Operating Profit	$5.474M	-$15.30M	-$4.318M
YoY Change	8.5%	-357.57%	-275.81%
Interest Expense	-$200.0K	$112.0K	$20.00K
YoY Change	-251.52%	-88.95%	-98.1%
% of Operating Profit	-3.65%
Other Income/Expense, Net
YoY Change
Pretax Income	$5.300M	$4.933M	$2.436M
YoY Change	-2.72%	-6506.49%	60.37%
Income Tax	$1.700M	$1.990M	$1.012M
% Of Pretax Income	32.08%	40.34%	41.54%
Net Earnings	$3.535M	-$9.821M	-$2.752M
YoY Change	20.12%	-378.45%	-293.26%
Net Earnings / Revenue	3.26%	-8.37%	-2.6%
Basic Earnings Per Share	$0.12	-$0.35	-$0.09
Diluted Earnings Per Share	$0.11	-$0.35	-$0.09
COMMON SHARES
Basic Shares Outstanding		29.76M shares	29.61M shares
Diluted Shares Outstanding		30.89M shares	31.06M shares

Balance Sheet

Concept	2014 Q4	2014 Q3	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.900M	$700.0K	$700.0K
YoY Change	216.67%	16.67%	-30.0%
Cash & Equivalents	$1.906M	$2.248M	$668.0K
Short-Term Investments
Other Short-Term Assets	$139.0K	$6.100M	$5.500M
YoY Change	85.33%	10417.24%	14.58%
Inventory	$9.415M	$9.154M	$7.623M
Prepaid Expenses
Receivables	$4.557M	$3.910M	$3.985M
Other Receivables	$600.0K	$0.00	$0.00
Total Short-Term Assets	$22.78M	$22.00M	$17.82M
YoY Change	24.23%	27.35%	2.44%
LONG-TERM ASSETS
Property, Plant & Equipment	$205.6M	$195.1M	$172.3M
YoY Change	22.65%	30.16%	19.5%
Goodwill	$6.400M	$6.543M
YoY Change
Intangibles	$1.927M	$1.789M
YoY Change	449.0%
Long-Term Investments
YoY Change
Other Assets	$1.863M	$2.079M	$2.171M
YoY Change	23.87%	17.92%	-51.76%
Total Long-Term Assets	$215.8M	$205.5M	$174.5M
YoY Change	27.32%	33.1%	17.34%
TOTAL ASSETS
Total Short-Term Assets	$22.78M	$22.00M	$17.82M
Total Long-Term Assets	$215.8M	$205.5M	$174.5M
Total Assets	$238.5M	$227.5M	$192.3M
YoY Change	27.02%	32.52%	15.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$10.87M	$11.71M	$8.588M
YoY Change	33.04%	31.92%	-2.41%
Accrued Expenses	$8.560M	$12.94M	$8.477M
YoY Change	10.49%	72.1%	-3.67%
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	$25.83M	$32.00M	$24.51M
YoY Change	6.89%	30.9%	-1.55%
LONG-TERM LIABILITIES
Long-Term Debt	$27.14M	$21.50M	$6.600M
YoY Change	329.91%	10286.47%	-93.37%
Other Long-Term Liabilities	$3.447M	$4.619M	$4.235M
YoY Change	20.52%	96.47%	-83.9%
Total Long-Term Liabilities	$30.58M	$26.12M	$10.84M
YoY Change	233.44%	921.07%	-91.39%
TOTAL LIABILITIES
Total Short-Term Liabilities	$25.83M	$32.00M	$24.51M
Total Long-Term Liabilities	$30.58M	$26.12M	$10.84M
Total Liabilities	$98.42M	$91.86M	$65.59M
YoY Change	55.42%	75.14%	-56.48%
SHAREHOLDERS EQUITY
Retained Earnings	$21.74M	$18.20M	$11.73M
YoY Change	110.87%	292.71%
Common Stock	$298.0K	$298.0K	$297.0K
YoY Change	1.02%	1.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.848M	-$2.848M	$2.848M
YoY Change	2.56%
Treasury Stock Shares	67.59K shares	67.59K shares	67.59K shares
Shareholders Equity	$140.1M	$135.7M	$126.7M
YoY Change
Total Liabilities & Shareholders Equity	$238.5M	$227.5M	$192.3M
YoY Change	27.02%	32.52%	15.78%

Cashflow Statement

Concept	2014 Q4	2014 Q3	2014 Q2
OPERATING ACTIVITIES
Net Income	$3.535M	-$9.821M	-$2.752M
YoY Change	20.12%	-378.45%	-293.26%
Depreciation, Depletion And Amortization	$6.820M	$6.454M	$5.610M
YoY Change	30.2%	28.18%	16.85%
Cash From Operating Activities	$11.58M	$8.850M	$10.26M
YoY Change	-9.03%	-24.81%	28.84%
INVESTING ACTIVITIES
Capital Expenditures	-$16.41M	-$12.95M	$11.51M
YoY Change	16.05%	5.2%	-13.73%
Acquisitions
YoY Change
Other Investing Activities	-$2.090M	-$13.62M
YoY Change
Cash From Investing Activities	-$18.49M	-$12.95M	-$11.51M
YoY Change	30.76%	5.2%	-13.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net			$200.0K
YoY Change
Cash From Financing Activities	6.580M	4.140M	$953.0K
YoY Change	380.29%	2200.0%	-83.51%
NET CHANGE
Cash From Operating Activities	11.58M	8.850M	$10.26M
Cash From Investing Activities	-18.49M	-12.95M	-$11.51M
Cash From Financing Activities	6.580M	4.140M	$953.0K
Net Change In Cash	-330.0K	40.00K	-$300.0K
YoY Change	725.0%	-111.11%	-175.57%
FREE CASH FLOW
Cash From Operating Activities	$11.58M	$8.850M	$10.26M
Capital Expenditures	-$16.41M	-$12.95M	$11.51M
Free Cash Flow	$27.99M	$21.80M	-$1.253M
YoY Change	4.17%	-9.47%	-76.71%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015	dei	Amendment Flag AmendmentFlag	false
CY2015	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-29
CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-12-29
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0001275158
CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2015Q2	dei	Entity Public Float EntityPublicFloat	210100000	USD
CY2015	dei	Entity Registrant Name EntityRegistrantName	NOODLES & Co
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2014Q4	ndls	Accrued Occupancy Liability Current AccruedOccupancyLiabilityCurrent	1477000	USD
CY2015Q4	ndls	Accrued Occupancy Liability Current AccruedOccupancyLiabilityCurrent	3446000	USD
CY2013	ndls	Adjustmentsto Additional Paidin Capital Sharebased Compensation Accelerated Vesting AdjustmentstoAdditionalPaidinCapitalSharebasedCompensationAcceleratedVesting	3203000	USD
CY2013	ndls	Asset Disposals Closure Costsand Restaurant Impairments AssetDisposalsClosureCostsandRestaurantImpairments	1164000	USD
CY2014	ndls	Asset Disposals Closure Costsand Restaurant Impairments AssetDisposalsClosureCostsandRestaurantImpairments	1391000	USD
CY2015	ndls	Asset Disposals Closure Costsand Restaurant Impairments AssetDisposalsClosureCostsandRestaurantImpairments	29616000	USD
CY2013	ndls	Asset Disposals Closure Costsand Restaurant Impairments Less Noncash Portion AssetDisposalsClosureCostsandRestaurantImpairmentsLessNoncashPortion	1164000	USD
CY2014	ndls	Asset Disposals Closure Costsand Restaurant Impairments Less Noncash Portion AssetDisposalsClosureCostsandRestaurantImpairmentsLessNoncashPortion	1391000	USD
CY2015	ndls	Asset Disposals Closure Costsand Restaurant Impairments Less Noncash Portion AssetDisposalsClosureCostsandRestaurantImpairmentsLessNoncashPortion	28927000	USD
CY2014Q4	ndls	Deferred Tax Assets Other Current DeferredTaxAssetsOtherCurrent	702000	USD
CY2015Q4	ndls	Deferred Tax Assets Other Current DeferredTaxAssetsOtherCurrent	0	USD
CY2014Q4	ndls	Deferred Tax Assets Other Noncurrent DeferredTaxAssetsOtherNoncurrent	621000	USD
CY2015Q4	ndls	Deferred Tax Assets Other Noncurrent DeferredTaxAssetsOtherNoncurrent	1601000	USD
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CY2015Q4	ndls	Deferred Tax Liabilities Property Plantand Equipmentand Intangible Assets DeferredTaxLiabilitiesPropertyPlantandEquipmentandIntangibleAssets	24950000	USD
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CY2014	ndls	Impairment Closure Costs And Other ImpairmentClosureCostsAndOther	91000	USD
CY2015	ndls	Impairment Closure Costs And Other ImpairmentClosureCostsAndOther	3076000	USD
CY2013	ndls	Increase Decrease In Accounts Receivable And Income Tax Receivable IncreaseDecreaseInAccountsReceivableAndIncomeTaxReceivable	-538000	USD
CY2014	ndls	Increase Decrease In Accounts Receivable And Income Tax Receivable IncreaseDecreaseInAccountsReceivableAndIncomeTaxReceivable	75000	USD
CY2015	ndls	Increase Decrease In Accounts Receivable And Income Tax Receivable IncreaseDecreaseInAccountsReceivableAndIncomeTaxReceivable	437000	USD
CY2013	ndls	Increase Decrease In Accrued Liabilities And Other Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherLiabilities	2651000	USD
CY2014	ndls	Increase Decrease In Accrued Liabilities And Other Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherLiabilities	-1431000	USD
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CY2013	ndls	Internal Payroll Costs Capitalized InternalPayrollCostsCapitalized	2600000	USD
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CY2015	ndls	Internal Payroll Costs Capitalized InternalPayrollCostsCapitalized	3000000	USD
CY2015	ndls	Number Of Restaurants Below Acceptable Profitability Level Closed NumberOfRestaurantsBelowAcceptableProfitabilityLevelClosed	16	restaurant
CY2015	ndls	Number Of Restaurants Closed NumberOfRestaurantsClosed	15	restaurant
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CY2014Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	31216000	USD
CY2015Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	30084000	USD
CY2014Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	35498000	USD
CY2015Q4	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	39597000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	283000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	668000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1495000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	23001000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	30748000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross Noncurrent DeferredTaxAssetsGrossNoncurrent	-6512000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Gross Noncurrent DeferredTaxAssetsGrossNoncurrent	664000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	-2589000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	-8215000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	664000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	664000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	743000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4234000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	897000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax	1609000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	2847000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	2833000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	440000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	2124000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	6512000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	0	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	1702000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent	0	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	2405000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	0	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Gross Current DeferredTaxLiabilitiesGrossCurrent	1703000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Gross Current DeferredTaxLiabilitiesGrossCurrent	0	USD
CY2015	us-gaap	Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage	1
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	20623000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	24787000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	27802000	USD
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.12
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.09
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.35
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.12
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.15
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.48
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.09
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.35
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.37
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.15
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.48
CY2013	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-134000	USD
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.417
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.384
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.388
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4704000	USD
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5417000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y11M12D
CY2015Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	5000000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	201000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	253000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	201000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	253000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	0	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-45000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	164000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths	113000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive	774000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Five FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive	108000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	110000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	111000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	111000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1521000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1327000	USD
CY2013	us-gaap	Food And Beverage Cost Of Sales FoodAndBeverageCostOfSales	91892000	USD
CY2014	us-gaap	Food And Beverage Cost Of Sales FoodAndBeverageCostOfSales	107217000	USD
CY2015	us-gaap	Food And Beverage Cost Of Sales FoodAndBeverageCostOfSales	120455000	USD
CY2013	us-gaap	Food And Beverage Revenue FoodAndBeverageRevenue	347140000	USD
CY2014	us-gaap	Food And Beverage Revenue FoodAndBeverageRevenue	398993000	USD
CY2015	us-gaap	Food And Beverage Revenue FoodAndBeverageRevenue	450482000	USD
CY2013	us-gaap	Franchise Revenue FranchiseRevenue	3784000	USD
CY2014	us-gaap	Franchise Revenue FranchiseRevenue	4748000	USD
CY2015	us-gaap	Franchise Revenue FranchiseRevenue	4969000	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-1164000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-1391000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-29616000	USD
CY2013	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-981000	USD
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1243000	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1104000	USD
CY2013	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-624000	USD
CY2014	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	35893000	USD
CY2014	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	31394000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	37244000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	0	USD
CY2014Q4	us-gaap	Goodwill Goodwill	6400000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	6400000	USD
CY2014	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	6400000	USD
CY2015	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2013	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	54000	USD
CY2014	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	57000	USD
CY2015	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	25436000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	11432000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	18550000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-22499000	USD
CY2013	us-gaap	Income Tax Reconciliation Deductions IncomeTaxReconciliationDeductions	-374000	USD
CY2014	us-gaap	Income Tax Reconciliation Deductions IncomeTaxReconciliationDeductions	-170000	USD
CY2015	us-gaap	Income Tax Reconciliation Deductions IncomeTaxReconciliationDeductions	-378000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	3887000	USD
CY2013	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	26000	USD
CY2014	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	6000	USD
CY2015	us-gaap	Income Tax Reconciliation Repatriation Of Foreign Earnings IncomeTaxReconciliationRepatriationOfForeignEarnings	66000	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	653000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	972000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	6299000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-7650000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-24000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-84000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-145000	USD
CY2013	us-gaap	Income Tax Effects Allocated Directly To Equity Employee Stock Options IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions	201000	USD
CY2014	us-gaap	Income Tax Effects Allocated Directly To Equity Employee Stock Options IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions	253000	USD
CY2015	us-gaap	Income Tax Effects Allocated Directly To Equity Employee Stock Options IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions	0	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4767000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7122000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-8734000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-960000	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	149000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	241000	USD
CY2015	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	423000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	137000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	811000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	354000	USD
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	627000	USD
CY2015Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	820000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-230000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2661000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2794000	USD
CY2013	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	392000	USD
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-24000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-193000	USD
CY2013	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	5833000	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	6390000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	7143000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1181000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1840000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1058000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1518000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1768000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1025000	USD
CY2013	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1281725	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1283795	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
CY2013	us-gaap	Occupancy Net OccupancyNet	35173000	USD
CY2014	us-gaap	Occupancy Net OccupancyNet	42540000	USD
CY2015Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1809000	USD
CY2013	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	300000	USD
CY2014	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	400000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1927000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	25831000	USD
CY2015	us-gaap	Occupancy Net OccupancyNet	50300000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2456000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	5941000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	9415000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	10494000	USD
CY2015	us-gaap	Lessee Leasing Arrangements Operating Leases Term Of Contract LesseeLeasingArrangementsOperatingLeasesTermOfContract	P10Y
CY2015Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	2800000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	98424000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	146189000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	238539000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	239961000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	32914000	USD
CY2015Q4	us-gaap	Line Of Credit LineOfCredit	68200000.0	USD
CY2013	us-gaap	Interest Expense InterestExpense	2196000	USD
CY2014	us-gaap	Interest Expense InterestExpense	365000	USD
CY2015	us-gaap	Interest Expense InterestExpense	1432000	USD
CY2013	us-gaap	Interest Paid Net InterestPaidNet	2506000	USD
CY2014	us-gaap	Interest Paid Net InterestPaidNet	0	USD
CY2015	us-gaap	Interest Paid Net InterestPaidNet	839000	USD
CY2015Q4	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	29000000	USD
CY2015Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	45000000	USD
CY2015Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	75000000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	27136000	USD
CY2015Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	67732000	USD
CY2013	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	3900000	USD
CY2014	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	4400000	USD
CY2015	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	8000000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	11182000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	23971000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	6355000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-54429000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-72060000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-50721000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	43634000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	49027000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	44506000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	1424000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	3527000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	2943000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	6665000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	-2752000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	3062000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	-9821000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	3535000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	11428000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	-4254000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	-13765000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	41800000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	42149000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	44088000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2859000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	47678000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	286316000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	29500000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	35700000	USD
CY2015	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2015	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2015Q4	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	35	state
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	5045000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	14252000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-4318000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	5016000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-15302000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	5474000	USD
CY2014	us-gaap	Pre Opening Costs PreOpeningCosts	4425000	USD
CY2015	us-gaap	Pre Opening Costs PreOpeningCosts	4407000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	18915000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-6464000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	-21067000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	512019000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	49555000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	42233000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4168000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	139000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	219000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1863000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1974000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	0	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	0	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-134000	USD
CY2013	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	44078000	USD
CY2014	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	52580000	USD
CY2015	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	63549000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3447000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5946000	USD
CY2013	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	248000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	0	USD
CY2014Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	1997000	USD
CY2015Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	2019000	USD
CY2014	us-gaap	Payments For Restructuring PaymentsForRestructuring	216000	USD
CY2015	us-gaap	Payments For Restructuring PaymentsForRestructuring	216000	USD
CY2013	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	124000	USD
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	249000	USD
CY2013	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2014	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	15708000	USD
CY2015	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	628000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	54429000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	56352000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	50093000	USD
CY2013	us-gaap	Pre Opening Costs PreOpeningCosts	3809000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7185000	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	100069000	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6271000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2015	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2013	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	136357000	USD
CY2014	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	310479000	USD
CY2015	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	425517000	USD
CY2013	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-74000	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-94000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1982000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2676000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	952000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	334900000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	348091000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	205573000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	203713000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	200000	USD
CY2013	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	224526000	USD
CY2014	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	289292000	USD
CY2015	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	384771000	USD
CY2014	us-gaap	Restructuring Charges RestructuringCharges	77000	USD
CY2015	us-gaap	Restructuring Charges RestructuringCharges	4518000	USD
CY2013Q4	us-gaap	Restructuring Reserve RestructuringReserve	583000	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	444000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	4746000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	21736000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	7971000	USD
CY2015	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	300000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	89519000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	99459000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	106216000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	350924000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	105761000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	115233000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	117328000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	108546000	USD
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2013	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	100069000	USD
CY2013	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	24000	USD
CY2014	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	-62000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	10407000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.011
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.017
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.016
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	2360084	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	5952000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	4200000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	6.04
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	10.52
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	5.04
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	403741000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	117128000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	455451000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	4230000	USD
CY2015	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 ShareBasedCompensation	1330000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	1469000	USD
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
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y3M18D
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.397
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.365
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.368
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	124473000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	140115000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	93772000	USD
CY2013Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	3601000	USD
CY2013Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2014Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2015Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2013	us-gaap	Temporary Equity Elimination As Partof Reorganization TemporaryEquityEliminationAsPartofReorganization	3601000	USD
CY2014Q4	us-gaap	Temporary Equity Share Subscriptions TemporaryEquityShareSubscriptions	296828	shares
CY2015Q4	us-gaap	Temporary Equity Share Subscriptions TemporaryEquityShareSubscriptions	0	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2848000	USD
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	35000000	USD
CY2013	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	2777000	USD
CY2014	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	71000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Par Value Method TreasuryStockValueAcquiredParValueMethod	35000000	USD
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27688629	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31001099	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28938901	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26406904	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29717304	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28938901	shares
CY2015	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentrations of Credit Risk</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents and accounts receivable. The Company's cash balances may exceed federally insured limits. Credit card transactions at the Company's restaurants are processed by one service provider. Concentration of credit risk related to accounts receivable are limited, as the Company's receivables are primarily amounts due from landlords for the reimbursement of tenant improvements and the Company generally has the right to offset rent due for tenant improvement receivables.</font></div></div>
CY2015	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;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:10px;padding-top:10px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company operates on a </font><font style="font-family:inherit;font-size:10pt;color:#000000;">52</font><font style="font-family:inherit;font-size:10pt;">- or </font><font style="font-family:inherit;font-size:10pt;color:#000000;">53</font><font style="font-family:inherit;font-size:10pt;">-week fiscal year ending on the Tuesday closest to December 31. Fiscal years </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">, which ended on </font><font style="font-family:inherit;font-size:10pt;">December 29, 2015</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">December 30, 2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December 31, 2013</font><font style="font-family:inherit;font-size:10pt;">, respectively, each contained </font><font style="font-family:inherit;font-size:10pt;color:#000000;">52</font><font style="font-family:inherit;font-size:10pt;"> weeks. </font></div></div>
CY2015	us-gaap	Intangible Assets Finite Lived Policy Costs Incurred To Renew Or Extend IntangibleAssetsFiniteLivedPolicyCostsIncurredToRenewOrExtend	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Intangibles, net</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Intangible, net consist primarily of reacquired franchise rights, favorable lease agreements, trademarks and transferable liquor licenses. The Company amortizes the fair value of reacquired franchise rights over the remaining contractual terms of the reacquired franchise area development agreements at the time of acquisition, which ranged from approximately </font><font style="font-family:inherit;font-size:10pt;">10</font><font style="font-family:inherit;font-size:10pt;"> years to </font><font style="font-family:inherit;font-size:10pt;">18</font><font style="font-family:inherit;font-size:10pt;"> years as of </font><font style="font-family:inherit;font-size:10pt;">December 29, 2015</font><font style="font-family:inherit;font-size:10pt;">. The Company amortizes the fair value of favorable lease agreements over the remaining related lease terms at the time of the acquisition, which ranged from approximately </font><font style="font-family:inherit;font-size:10pt;">four</font><font style="font-family:inherit;font-size:10pt;"> years to </font><font style="font-family:inherit;font-size:10pt;">13</font><font style="font-family:inherit;font-size:10pt;"> years as of </font><font style="font-family:inherit;font-size:10pt;">December 29, 2015</font><font style="font-family:inherit;font-size:10pt;">. Trademark rights are considered indefinite lived intangibles, the carrying value of which is analyzed for impairment at least annually. Transferable liquor licenses are carried at the lower of fair value or cost and are reviewed annually for impairment or changes in circumstances that indicate that the carrying amount may not be recoverable.</font></div></div>
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Estimates</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates</font></div></div>

Files In Submission

Name	View Source	Status
0001275158-16-000096-index-headers.html	Edgar Link	pending
0001275158-16-000096-index.html	Edgar Link	pending
0001275158-16-000096.txt	Edgar Link	pending
0001275158-16-000096-xbrl.zip	Edgar Link	pending
a10k2015.htm	Edgar Link	pending
a10k2015_chart-56896.jpg	Edgar Link	pending
exhibit1020q42015.htm	Edgar Link	pending
exhibit2112015.htm	Edgar Link	pending
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exhibit311q42015.htm	Edgar Link	pending
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FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
ndls-20151229.xml	Edgar Link	completed
ndls-20151229.xsd	Edgar Link	pending
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