| Segment Reporting |
The following table presents selected financial information with respect to our single reportable segment regularly reviewed by our CODM (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Quarter Ended | | Two Fiscal Quarters Ended | | | June 30, 2026 | | July 1, 2025 | | June 30, 2026 | | July 1, 2025 | | Revenue: | | | | | | | | | | Restaurant revenue | | $ | 124,801 | | | $ | 123,781 | | | $ | 246,241 | | | $ | 245,107 | | | Franchising royalties and fees, and other | | 2,236 | | | 2,652 | | | 4,582 | | | 5,120 | | Total segment revenue | | 127,037 | | | 126,433 | | | 250,823 | | | 250,227 | | | | | | | | | | | Less: | | | | | | | | | | Cost of sales | | 31,019 | | | 32,860 | | | 61,912 | | | 65,153 | | | Labor | | 36,737 | | | 39,279 | | | 73,147 | | | 78,675 | | | Occupancy | | 10,165 | | | 11,393 | | | 20,519 | | | 22,887 | | | Other restaurant operating costs | | 25,372 | | | 24,414 | | | 51,084 | | | 50,070 | | | General and administrative | | 13,857 | | | 12,404 | | | 26,371 | | | 25,214 | | | Depreciation and amortization | | 5,900 | | | 7,139 | | | 11,881 | | | 14,229 | | | Pre-opening | | — | | | 69 | | | — | | | 220 | | | Restaurant impairments, closure costs and asset disposals | | 5,527 | | | 13,653 | | | 8,261 | | | 14,944 | | Total segment expenses | | 128,577 | | | 141,211 | | | 253,175 | | | 271,392 | | | Segment loss from operations | | $ | (1,540) | | | $ | (14,778) | | | $ | (2,352) | | | $ | (21,165) | | Reconciliation: | | | | | | | | | | Interest expense, net | | 2,391 | | | 2,753 | | | 4,989 | | | 5,400 | | | Consolidated loss before income taxes | | $ | (3,931) | | | $ | (17,531) | | | $ | (7,341) | | | $ | (26,565) | |
| | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | December 30, 2025 | Other segment disclosures (in thousands): | | | | | Total long-lived assets (1) | | $ | 208,621 | | | $ | 233,678 | | | Total assets | | $ | 235,774 | | | $ | 261,671 | |
_____________________ (1)Long-lived assets include the Company’s property and equipment and operating lease assets presented in the Condensed Consolidated Balance Sheets.
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