Form 10-K
BJS RESTAURANTS INC filed this Form 10-K on 02/28/2017
Document Outline
Entire Document (3150 KB)
Subdocument 1 - 10-K - FORM 10-K
Page 1 - For the fiscal year ended January 3, 2017
Page 2 - INDEX
Page 3 - BJ S RESTAURANTS, INC.
Page 4 - N/A
Page 5 - FISCAL PERIODS USED IN THIS FORM 10-K
Page 6 - http://www.bjsrestaurants.com
Page 7 - RESTAURANT OPERATIONS
Page 8 - RESTAURANT SITE SELECTION AND EXPANSION OBJECTIVES
Page 9 - TARGETED NEW RESTAURANT ECONOMICS
Page 10 - RESTAURANT OPENING EXPENSES
Page 11 - MARKETING AND ADVERTISING
Page 12 - INFORMATION SYSTEMS
Page 13 - COMPETITION
Page 14 - FOOD QUALITY AND SAFETY
Page 15 - N/A
Page 16 - EMPLOYEES
Page 17 - EXECUTIVE OFFICERS
Page 18 - ITEM 1A. RISK FACTORS
Page 19 - Our inability or failure to recognize, respond to and effectively manage the accelerated impact of s
Page 20 - Any deterioration in general economic conditions could have a material adverse impact on our landlor
Page 21 - Our ability to open new restaurants on schedule in accordance with our targeted capacity growth rate
Page 22 - Access to sources of capital and our ability to raise capital in the future may be limited, which co
Page 23 - Any decision to either reduce or accelerate the pace of openings may positively or adversely affect
Page 24 - Our menu development and marketing programs may not be successful.
Page 25 - We are subject to all of the risks associated with leasing space subject to long-term non-cancelable
Page 26 - Negative publicity about us, our restaurants, other restaurants, or others across the food supply ch
Page 27 - Health concerns arising from outbreaks of flu viruses or other diseases, or regional or global healt
Page 28 - If our distributors or suppliers do not provide food and beverages to us in a timely fashion, we may
Page 29 - Failure to protect our trademarks, service marks, trade secrets or other intellectual property could
Page 30 - Federal, state and local beer, liquor and food service regulations may have a significant adverse im
Page 31 - Our dependence on independent third party brewers and manufacturers for some of our beer could have
Page 32 - Government laws and regulations affecting the operation of our restaurants, including (but not limit
Page 33 - Limitations in our insurance coverage or rising insurance costs could adversely affect our business
Page 34 - Our business and future development could be harmed if we are unable to retain key personnel or have
Page 35 - Natural disasters could unfavorably affect our operations.
Page 36 - We currently do not pay any dividends to our shareholders and they do not receive any return on thei
Page 37 - Failure to establish, maintain and apply adequate internal control over our financial reporting coul
Page 38 - We may incur costs resulting from security risks we face in connection with our electronic processin
Page 39 - Any suspension of, or failure to repurchase the Company s stock up to the maximum amounts permitted
Page 40 - ITEM 3. LEGAL PROCEEDINGS
Page 41 - Calculation of Aggregate Market Value of Non-Affiliate Shares
Page 42 - Stock-Based Compensation Plan Information
Page 43 - N/A
Page 44 - ITEM 6. SELECTED CONSOLIDATED FINANCIAL DATA
Page 45 - ITEM 7. MANAGEMENT S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Page 46 - RESULTS OF OPERATIONS
Page 47 - 53 WEEKS ENDED JANUARY 3, 2017 (FISCAL 2016) COMPARED TO THE 52 WEEKS ENDED DECEMBER 29, 2015 (FISCA
Page 48 - Loss on Disposal and Impairment of Assets.
Page 49 - Depreciation and Amortization.
Page 50 - N/A
Page 51 - N/A
Page 52 - OFF-BALANCE SHEET ARRANGEMENTS
Page 53 - Property and Equipment
Page 54 - Leases
Page 55 - CONTRACTUAL OBLIGATIONS AND COMMITMENTS
Page 56 - ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Page 57 - Report of Independent Registered Public Accounting Firm
Page 58 - Inherent Limitations on Effectiveness of Controls
Page 59 - Stock-Based Compensation Plan Information
Page 60 - N/A
Page 61 - * Management contracts or compensation plans or arrangements in which directors or executive officer
Page 62 - SIGNATURES
Page 63 - BJ S RESTAURANTS, INC.
Page 64 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Page 65 - BJ S RESTAURANTS, INC.
Page 66 - BJ S RESTAURANTS, INC.
Page 67 - BJ S RESTAURANTS, INC.
Page 68 - BJ S RESTAURANTS, INC.
Page 69 - BJ S RESTAURANTS, INC.
Page 70 - Revenue from Contracts with Customers
Page 71 - Intangible Assets
Page 72 - Sales Taxes
Page 73 - Net Income Per Share
Page 74 - Stock-Based Compensation
Page 75 - 4. Accrued Expenses
Page 76 - Letters of Credit
Page 77 - 7. Shareholders Equity
Page 78 - N/A
Page 79 - 9. Stock-Based Compensation Plans
Page 80 - Stock Options
Page 81 - Time-Based Restricted Stock Units
Page 82 - Performance-Based Restricted Stock Units
Page 83 - 12. Selected Consolidated Quarterly Financial Data (Unaudited)
Subdocument 2 - EX-10.23 - EX-10.23
Page 1 - Exhibit 10.23
Page 2 - N/A
Page 3 - N/A
Subdocument 3 - EX-21 - EX-21
Page 1 - N/A
Subdocument 4 - EX-23.1 - EX-23.1
Page 1 - N/A
Subdocument 5 - EX-31 - EX-31
Page 1 - N/A
Page 2 - N/A
Subdocument 6 - EX-32 - EX-32
Page 1 - N/A
XBRL Item - EX-101.INS - XBRL INSTANCE DOCUMENT (What's this?)
XBRL Item - EX-101.SCH - XBRL TAXONOMY EXTENSION SCHEMA (What's this?)
XBRL Item - EX-101.CAL - XBRL TAXONOMY EXTENSION CALCULATION LINKBASE (What's this?)
XBRL Item - EX-101.DEF - XBRL TAXONOMY EXTENSION DEFINITION LINKBASE (What's this?)
XBRL Item - EX-101.LAB - XBRL TAXONOMY EXTENSION LABEL LINKBASE (What's this?)
XBRL Item - EX-101.PRE - XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE (What's this?)
XBRL Viewer