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BJs RESTAURANTS Inc – ‘10-K’ for 1/2/18 – ‘EX-101.CAL’

On:  Monday, 2/26/18, at 5:23pm ET   ·   For:  1/2/18   ·   Accession #:  1564590-18-3270   ·   File #:  0-21423

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/26/18  BJs RESTAURANTS Inc               10-K        1/02/18   76:11M                                    ActiveDisclosure/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.06M 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     27K 
 3: EX-10.1     Material Contract                                   HTML     61K 
 4: EX-21       Subsidiaries List                                   HTML     21K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     25K 
 6: EX-31       Certification -- §302 - SOA'02                      HTML     37K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     25K 
14: R1          Document and Entity Information                     HTML     52K 
15: R2          Consolidated Balance Sheets                         HTML     97K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
17: R4          Consolidated Statements of Income                   HTML     89K 
18: R5          Consolidated Statements of Income (Parenthetical)   HTML     27K 
19: R6          Consolidated Statements of Shareholders' Equity     HTML     78K 
20: R7          Consolidated Statements of Cash Flows               HTML    124K 
21: R8          The Company and Summary of Significant Accounting   HTML    103K 
                Policies                                                         
22: R9          Accounts and Other Receivables                      HTML     51K 
23: R10         Property and Equipment                              HTML     62K 
24: R11         Accrued Expenses                                    HTML     67K 
25: R12         Commitments and Contingencies                       HTML     43K 
26: R13         Long-Term Debt                                      HTML     26K 
27: R14         Shareholders' Equity                                HTML     29K 
28: R15         Income Taxes                                        HTML    254K 
29: R16         Stock-Based Compensation Plans                      HTML    385K 
30: R17         Employee Benefit Plans                              HTML     27K 
31: R18         Related Party Transactions                          HTML    131K 
32: R19         Selected Consolidated Quarterly Financial Data      HTML    113K 
                (Unaudited)                                                      
33: R20         Subsequent Event                                    HTML     25K 
34: R21         The Company and Summary of Significant Accounting   HTML    167K 
                Policies (Policies)                                              
35: R22         The Company and Summary of Significant Accounting   HTML     66K 
                Policies (Tables)                                                
36: R23         Accounts and Other Receivables (Tables)             HTML     48K 
37: R24         Property and Equipment (Tables)                     HTML     62K 
38: R25         Accrued Expenses (Tables)                           HTML     67K 
39: R26         Commitments and Contingencies (Tables)              HTML     38K 
40: R27         Income Taxes (Tables)                               HTML    257K 
41: R28         Stock-Based Compensation Plans (Tables)             HTML    392K 
42: R29         Related Party Transactions (Tables)                 HTML    115K 
43: R30         Related Party (Tables)                              HTML     38K 
44: R31         Selected Consolidated Quarterly Financial Data      HTML    113K 
                (Unaudited) (Tables)                                             
45: R32         Company and Summary of Significant Accounting       HTML    105K 
                Policies - Additional Information (Detail)                       
46: R33         Estimated Useful Lives (Detail)                     HTML     40K 
47: R34         Reconciliation of Basic and Diluted Net Income Per  HTML     38K 
                Share Computations and Number of Dilutive Equity                 
                Awards Included in Dilutive Net Income Per Share                 
                Computation (Detail)                                             
48: R35         Schedule of Accounts and Other Receivables          HTML     36K 
                (Detail)                                                         
49: R36         Property and Equipment (Detail)                     HTML     46K 
50: R37         Accrued Expenses (Detail)                           HTML     55K 
51: R38         Commitments and Contingencies - Additional          HTML     49K 
                Information (Detail)                                             
52: R39         Future Minimum Annual Rent Payments under           HTML     41K 
                Non-cancelable Operating Leases (Detail)                         
53: R40         Long-Term Debt - Additional Information (Detail)    HTML     54K 
54: R41         Shareholders' Equity - Additional Information       HTML     56K 
                (Detail)                                                         
55: R42         Income Tax (Benefit) Expense (Detail)               HTML     45K 
56: R43         Income Tax Expense Differs from Amount that would   HTML     47K 
                Result from Applying Federal Statutory Rate                      
                (Detail)                                                         
57: R44         Components of Deferred Tax Liability (Detail)       HTML     31K 
58: R45         Components of Deferred Income Tax Asset             HTML     74K 
                (Liability) (Detail)                                             
59: R46         Income Taxes - Additional Information (Detail)      HTML     61K 
60: R47         Reconciliation of Beginning and Ending Amount of    HTML     35K 
                Unrecognized Tax Benefits (Detail)                               
61: R48         Stock-Based Compensation Plans - Additional         HTML     61K 
                Information (Detail)                                             
62: R49         Stock-Based Compensation Recognized within Our      HTML     34K 
                Consolidated Financial Statements (Detail)                       
63: R50         Black-Scholes Option-Pricing Model, Weighted        HTML     36K 
                Average Assumptions Used to Estimate the Fair                    
                Value of Each Stock Option Granted (Detail)                      
64: R51         Stock Option Activity (Detail)                      HTML     61K 
65: R52         Information Relating to Significant Option Groups   HTML    101K 
                Outstanding (Detail)                                             
66: R53         Time-Based Restricted Stock Unit Activity (Detail)  HTML     49K 
67: R54         Performance-Based Restricted Stock Unit Activity    HTML     49K 
                (Detail)                                                         
68: R55         Employee Benefit Plans - Additional Information     HTML     42K 
                (Detail)                                                         
69: R56         Related Party Transactions - Additional             HTML     27K 
                Information (Detail)                                             
70: R57         Related Party Transactions - Summary of Amounts     HTML     48K 
                Included in Cost of Sales and Occupancy and                      
                Operating Expenses Related to Jacmar (Detail)                    
71: R58         Related Party Transactions - Summary of Amounts     HTML     30K 
                Included in Trade Payables Related to Jacmar                     
                (Detail)                                                         
72: R59         Summarized Unaudited Consolidated Quarterly         HTML     47K 
                Financial Data (Detail)                                          
73: R60         Subsequent Event - Additional Information (Detail)  HTML     33K 
75: XML         IDEA XML File -- Filing Summary                      XML    135K 
74: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
 8: EX-101.INS  XBRL Instance -- bjri-20180102                       XML   2.95M 
10: EX-101.CAL  XBRL Calculations -- bjri-20180102_cal               XML    191K 
11: EX-101.DEF  XBRL Definitions -- bjri-20180102_def                XML    435K 
12: EX-101.LAB  XBRL Labels -- bjri-20180102_lab                     XML   1.12M 
13: EX-101.PRE  XBRL Presentations -- bjri-20180102_pre              XML    885K 
 9: EX-101.SCH  XBRL Schema -- bjri-20180102                         XSD    145K 
76: ZIP         XBRL Zipped Folder -- 0001564590-18-003270-xbrl      Zip    164K 


‘EX-101.CAL’   —   XBRL Calculations — bjri-20180102_cal


This Exhibit is an XBRL XML File.


                                                                                                                                                                                
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Filing Submission 0001564590-18-003270   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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