Company:  J. ALEXANDER'S HOLDINGS, ... (JAX)
Form Type:  10-Q
Filing Date:  8/9/2019 
CIK:  0001617227 
Address:  3401 WEST END AVENUE, SUITE 260 
City, State, Zip:  NASHVILLE, Tennessee 37203 
Telephone:  615-269-1900 
Fiscal Year:  12/30 
Last Trade
Last Trade: 
$11.63  
Change: 
-0.07 (-0.60%)  
Trade Time: 
02:10 PM EST  
Market Cap: 
$170.90M
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Description of Business
J. Alexander's Holdings, Inc. (also referred to herein as "the Company," "we," "us" or "our") owns and operates through its subsidiaries complementary upscale dining restaurants including: J. Alexander's, Redlands Grill, Lyndhurst Grill, Overland Park Grill and Stoney River Steakhouse and Grill ("Stoney River"). For more than 25 years, J. Alexander's guests have enjoyed a contemporary American menu, polished service and an attractive ambiance. In February 2013, our team brought our quality and professionalism to the steakhouse category with the addition of the Stoney River concept. Stoney River provides "white tablecloth" service and food quality in a casual atmosphere at a competitive price. Our Redlands Grill concept offers guests a different version of our contemporary American menu and a distinct architectural design and feel. In 2017, we successfully converted one of our previous J. Alexander's locations in Ohio to the Lyndhurst Grill.
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  FORM 10-Q
    PART I. FINANCIAL INFORMATION
      Item 1. Financial Statements
        BALANCE SHEET
        INCOME STATEMENT
        STOCKHOLDERS EQUITY
        CASH FLOW
        Notes to Condensed Consolidated Financial Statements
      Item 2. Management's Discussion and Analysis of Financial ...
      FINANCIAL STATEMENTS
        INCOME STATEMENT
      Item 3. Quantitative and Qualitative Disclosures About ...
      Item 4. Controls and Procedures
    PART II. OTHER INFORMATION
      Item 1. Legal Proceedings
      Item 1A. Risk Factors
      Item 2. Unregistered Sales of Equity Securities and Use of ...
      Item 3. Defaults Upon Senior Securities
      Item 4. Mine Safety Disclosures
      Item 5. Other Information
      Item 6. Exhibits
    SIGNATURES
  EXHIBIT 10.2
  EXHIBIT 10.3
  EXHIBIT 31.1
    CERTIFICATION PURSUANT TO RULE 13a-14(a)/15d-14(a)
  EXHIBIT 31.2
    CERTIFICATION PURSUANT TO RULE 13a-14(a)/15d-14(a)
  EXHIBIT 32.1
    CERTIFICATION PURSUANT TO