$PBPB
POTBELLY CORP Stock $pbpb

$pbpb Overview Financials Valuation SEC Filings Company Website

2018 Q3 Form 10-Q Financial Statement

#000156459018020456 Filed on August 08, 2018

Income Statement

Concept	2018 Q3	2017 Q4	2017 Q2
Revenue	$107.0M	$112.1M	$108.1M
YoY Change	0.82%	9.52%	2.95%
Cost Of Revenue	$28.64M	$29.70M	$28.64M
YoY Change	0.84%	6.83%	0.47%
Gross Profit	$78.36M	$82.40M	$79.50M
YoY Change	0.85%	10.46%	3.87%
Gross Profit Margin	73.23%	73.51%	73.52%
Selling, General & Admin	$60.90M	$60.60M	$57.30M
YoY Change	5.0%	13.06%	6.7%
% of Gross Profit	77.72%	73.54%	72.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.858M	$6.720M	$6.450M
YoY Change	-7.16%	17.28%	13.56%
% of Gross Profit	7.48%	8.16%	8.11%
Operating Expenses	$79.60M	$80.20M	$108.0M
YoY Change	3.65%	13.76%	8.49%
Operating Profit	-$2.697M	$2.200M	$164.0K
YoY Change	369.86%	-20.58%	-97.02%
Interest Expense	$28.00K	$0.00	$41.00K
YoY Change			0.0%
% of Operating Profit		0.0%	25.0%
Other Income/Expense, Net
YoY Change
Pretax Income	$67.00K	-$2.800M	$123.0K
YoY Change	-111.17%	-203.7%	-97.75%
Income Tax	$302.0K	$600.0K	$186.0K
% Of Pretax Income	450.75%		151.22%
Net Earnings	-$1.961M	-$7.300M	-$138.0K
YoY Change	717.08%	-473.21%	-104.09%
Net Earnings / Revenue	-1.83%	-6.51%	-0.13%
Basic Earnings Per Share	-$0.08		-$0.01
Diluted Earnings Per Share	-$0.08	-$290.8K	-$0.01
COMMON SHARES
Basic Shares Outstanding	25.55M		25.03M
Diluted Shares Outstanding	25.55M		25.03M

Balance Sheet

Concept	2018 Q3	2017 Q4	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$34.30M	$25.50M	$21.20M
YoY Change	54.5%	8.97%	-29.1%
Cash & Equivalents	$26.71M	$25.53M	$21.18M
Short-Term Investments
Other Short-Term Assets	$13.20M	$11.10M	$9.200M
YoY Change	23.36%	38.75%	76.92%
Inventory	$3.300M	$3.500M	$3.300M
Prepaid Expenses
Receivables	$5.353M	$5.087M	$5.600M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$56.50M	$45.20M	$39.30M
YoY Change	34.52%	17.11%	-7.96%
LONG-TERM ASSETS
Property, Plant & Equipment	$99.60M	$103.9M	$105.3M
YoY Change	-5.5%	-3.03%	9.92%
Goodwill		$2.222M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$14.60M	$16.00M	$23.30M
YoY Change	-37.07%	-33.88%	4.95%
Total Long-Term Assets	$119.8M	$125.5M	$134.2M
YoY Change	-10.73%	-8.24%	8.58%
TOTAL ASSETS
Total Short-Term Assets	$56.50M	$45.20M	$39.30M
Total Long-Term Assets	$119.8M	$125.5M	$134.2M
Total Assets	$176.3M	$170.7M	$173.5M
YoY Change	0.06%	-2.66%	4.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.500M	$3.903M	$4.200M
YoY Change	-2.17%	25.46%	7.69%
Accrued Expenses	$26.00M	$23.27M	$19.70M
YoY Change	7.44%	15.79%	8.84%
Deferred Revenue	$1.375M	$2.325M
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$26.98M	$27.35M	$23.90M
YoY Change	-6.33%	-1.66%	2.58%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$5.983M	$3.153M	$24.70M
YoY Change	-76.54%	36.02%	24.12%
Total Long-Term Liabilities	$5.983M	$3.153M	$24.70M
YoY Change	-76.54%	36.02%	24.12%
TOTAL LIABILITIES
Total Short-Term Liabilities	$26.98M	$27.35M	$23.90M
Total Long-Term Liabilities	$5.983M	$3.153M	$24.70M
Total Liabilities	$55.96M	$53.49M	$49.40M
YoY Change	1.93%	4.46%	12.53%
SHAREHOLDERS EQUITY
Retained Earnings	-$223.2M	-$220.0M	-$212.5M
YoY Change
Common Stock	$431.0M	$422.0M	$413.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$88.83M	$85.26M	$77.32M
YoY Change
Treasury Stock Shares	$7.105M	$6.832M	$6.167M
Shareholders Equity	$118.9M	$116.7M	$124.0M
YoY Change
Total Liabilities & Shareholders Equity	$176.3M	$170.7M	$173.5M
YoY Change	0.04%	-2.66%	4.31%

Cashflow Statement

Concept	2018 Q3	2017 Q4	2017 Q2
OPERATING ACTIVITIES
Net Income	-$1.961M	-$7.300M	-$138.0K
YoY Change	717.08%	-473.21%	-104.09%
Depreciation, Depletion And Amortization	$5.858M	$6.720M	$6.450M
YoY Change	-7.16%	17.28%	13.56%
Cash From Operating Activities	$11.20M	$13.45M	$2.720M
YoY Change	-15.34%	8.47%	-77.81%
INVESTING ACTIVITIES
Capital Expenditures	-$6.670M	-$11.15M	-$8.400M
YoY Change	-18.66%	-33.75%	51.08%
Acquisitions
YoY Change
Other Investing Activities		$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$6.670M	-$11.15M	-$8.400M
YoY Change	-18.66%	-33.75%	25.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	850.0K	1.060M	-510.0K
YoY Change	-121.09%	-154.92%	-94.43%
NET CHANGE
Cash From Operating Activities	11.20M	13.45M	2.720M
Cash From Investing Activities	-6.670M	-11.15M	-8.400M
Cash From Financing Activities	850.0K	1.060M	-510.0K
Net Change In Cash	5.380M	3.360M	-6.190M
YoY Change	438.0%	-152.83%	73.88%
FREE CASH FLOW
Cash From Operating Activities	$11.20M	$13.45M	$2.720M
Capital Expenditures	-$6.670M	-$11.15M	-$8.400M
Free Cash Flow	$17.87M	$24.60M	$11.12M
YoY Change	-16.61%	-15.84%	-37.6%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2018Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	430643000
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	88827000
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-223234000
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	118909000
CY2018Q3	us-gaap	Minority Interest MinorityInterest	425000
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	119334000
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	176274000
CY2018Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	105000
CY2018Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000
CY2018Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	25651953
CY2018Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	7104618
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	110347000
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	108136000
CY2018Q3	us-gaap	Labor And Related Expense LaborAndRelatedExpense	32412000
CY2018Q3	us-gaap	Occupancy Costs OccupancyCosts	14985000
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	95000
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	67000
CY2018Q3	us-gaap	Profit Loss ProfitLoss	-235000
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	125000
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-360000
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-138000
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25551386
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	75000
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	30520000
CY2018Q3	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	22811000
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	129000
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3609000
CY2018Q3	us-gaap	Liabilities Liabilities	56940000
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	327000
CY2017Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	31564000
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	107972000
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	164000
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	186000
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-63000
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	170730000
CY2017Q4	us-gaap	Minority Interest MinorityInterest	515000
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	117238000
CY2017Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	421657000
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	85262000
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-219990000
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	116723000
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	302000
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	123000
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	1262000
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10919000
CY2018Q3	us-gaap	Depreciation Depreciation	5858000
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	334000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	213264000
CY2018Q3	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	28639000
CY2017Q2	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	28635000
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	113000
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	822000
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	2745000
	pbpb	Contributions From Minority Noncontrolling Interest ContributionsFromMinorityNoncontrollingInterest	11000
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1925000
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	124769000
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-150000
	us-gaap	Share Based Compensation ShareBasedCompensation	2251000
	pbpb	Asset Impairment Store Closure And Disposal Of Property And Equipment AssetImpairmentStoreClosureAndDisposalOfPropertyAndEquipment	4221000
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	18000
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-263000
	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	924000
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	676000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15326000
CY2017Q2	us-gaap	Occupancy Costs OccupancyCosts	14269000
CY2018Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	12793000
CY2017Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	12252000
CY2018Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13440000
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	6831508
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	24999688
CY2018Q3	us-gaap	Interest Expense InterestExpense	28000
CY2017Q2	us-gaap	Interest Expense InterestExpense	41000
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25033868
CY2018Q3	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	32
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	6744000
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4996000
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25033868
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	208000
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2251000
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25551386
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	124236000
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1115000
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1972000
	us-gaap	Cumulative Effect On Retained Earnings Net Of Tax1 CumulativeEffectOnRetainedEarningsNetOfTax1	-690000
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	3449000
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	256000
	pbpb	Treasury Shares Value Used For Stock Based Plans TreasurySharesValueUsedForStockBasedPlans	116000
	us-gaap	Straight Line Rent StraightLineRent	176000
	pbpb	Excess Tax Deficiency Benefit From Stock Based Compensation Operating Activities ExcessTaxDeficiencyBenefitFromStockBasedCompensationOperatingActivities	469000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	17867000
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	15140000
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11614000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11614000
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15326000
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	6744000
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1115000
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	1972000
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	512000
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3449000
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	11000
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	256000
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	113000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2527000
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2011000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	8780000
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-2197000
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	23379000
CY2017Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	21182000
	us-gaap	Income Taxes Paid IncomeTaxesPaid	244000
	us-gaap	Income Taxes Paid IncomeTaxesPaid	3253000
	us-gaap	Interest Paid Net InterestPaidNet	38000
	us-gaap	Interest Paid Net InterestPaidNet	53000
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1299000
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2397000
	pbpb	Number Of Wholly Owned Subsidiaries NumberOfWhollyOwnedSubsidiaries	8
CY2018Q3	pbpb	Number Of Joint Ventures NumberOfJointVentures	6
	pbpb	Term Of Breakage Recognized After Sale TermOfBreakageRecognizedAfterSale	P2Y
	us-gaap	Fiscal Period FiscalPeriod	<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Fiscal Year</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The Company uses a 52/53-week fiscal year that ends on the last Sunday of the calendar period. Approximately every five or six years a 53rd week is added. Fiscal year 2018 consists of 52 weeks and 2017 consisted of 53 weeks. The fiscal quarters ended July 1, 2018 and June 25, 2017 each consisted of 13 weeks.</p></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses and the disclosure of contingent assets and liabilities. Significant estimates include amounts for long-lived assets and income taxes. Actual results could differ from those estimates.</p></div>
CY2018Q3	pbpb	Number Of Shops Owns Or Operates By Entity NumberOfShopsOwnsOrOperatesByEntity	400
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2325000
CY2018Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1415000
	pbpb	Increase Decrease In Contract With Customer Liability Current IncreaseDecreaseInContractWithCustomerLiabilityCurrent	-910000
CY2017Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	2144000
CY2018Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1862000
	pbpb	Increase Decrease In Contract With Customer Liability Noncurrent IncreaseDecreaseInContractWithCustomerLiabilityNoncurrent	-282000
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	3300000
	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P6M
	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P1Y
	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P1Y
	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P1Y
	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod	P1Y
	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
	pbpb	Revenue From Contract With Customer Excluding Assessed Tax Related To Prior Periods RevenueFromContractWithCustomerExcludingAssessedTaxRelatedToPriorPeriods	0
CY2018Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2100000
CY2017Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	3300000
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4200000
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4100000
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	831927
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	82750
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2018Q3	pbpb	Tax Cuts And Jobs Act Measurement Period Adjustment Income Tax Expense Benefit TaxCutsAndJobsActMeasurementPeriodAdjustmentIncomeTaxExpenseBenefit	0
CY2018Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	65000000
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3309000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	102000
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	835000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	105000
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2471000
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1830000
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	10.71
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	13.05
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	8.08
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	13.30
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.68
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	11.16
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	7699000
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	4890000
CY2018Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	4649000
CY2017	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y10M24D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y9M29D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y10M2D
CY2018Q3	us-gaap	Share Based Compensation ShareBasedCompensation	1400000
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1100000
CY2018Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	3600000
	pbpb	Share Based Compensation Arrangement Unrecognized Compensation Expense Expected Term ShareBasedCompensationArrangementUnrecognizedCompensationExpenseExpectedTerm	2022
CY2017Q4	us-gaap	Loss Contingency Lawsuit Filing Date LossContingencyLawsuitFilingDate	October 2017

Files In Submission

Name	View Source	Status
0001564590-18-020456-index-headers.html	Edgar Link	pending
0001564590-18-020456-index.html	Edgar Link	pending
0001564590-18-020456.txt	Edgar Link	pending
0001564590-18-020456-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
pbpb-10q_20180701.htm	Edgar Link	pending
pbpb-20180701.xml	Edgar Link	completed
pbpb-20180701.xsd	Edgar Link	pending
pbpb-20180701_cal.xml	Edgar Link	unprocessable
pbpb-20180701_def.xml	Edgar Link	unprocessable
pbpb-20180701_lab.xml	Edgar Link	unprocessable
pbpb-20180701_pre.xml	Edgar Link	unprocessable
pbpb-ex311_7.htm	Edgar Link	pending
pbpb-ex312_6.htm	Edgar Link	pending
pbpb-ex321_8.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PBPB
POTBELLY CORP Stock $pbpb

2018 Q3 Form 10-Q Financial Statement

#000156459018020456 Filed on August 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PBPB POTBELLY CORP Stock $pbpb

2018 Q3 Form 10-Q Financial Statement

#000156459018020456 Filed on August 08, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PBPB
POTBELLY CORP Stock $pbpb