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CONSOLIDATED STATEMENT OF INCOME - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2016
Nov. 01, 2015
Aug. 02, 2015
May. 03, 2015
Feb. 01, 2015
Nov. 02, 2014
Aug. 03, 2014
May. 04, 2014
Jan. 31, 2016
Feb. 01, 2015
Feb. 02, 2014
CONSOLIDATED STATEMENT OF INCOME [Abstract]                      
Revenues $ 130,360 $ 128,544 $ 127,336 $ 132,474 $ 125,367 $ 122,871 $ 120,516 $ 121,580 $ 518,714 $ 490,334 $ 460,331
Operating expenses:                      
Direct operating expenses (exclusive of depreciation and amortization expense shown below) 103,640 102,924 104,145 103,772 99,420 101,067 99,067 96,390 414,481 395,944 376,653
General and administrative expenses 6,578 6,796 6,718 7,554 9,221 5,553 6,737 7,047 27,646 28,558 25,149
Depreciation and amortization expense 4,076 4,056 4,074 3,993 3,354 3,280 3,033 3,173 16,199 12,840 11,106
Impairment charges and lease termination costs 4,437 (22) 304 4 905 4 38 8 4,723 955 1,374
Pre-opening costs related to Company Stores $ 906 923 515 323 1,357 702 245 226 2,667 2,530 563
(Gains) and losses on commodity derivatives, net 506 841 (447) $ 1,546 681 1,341 $ (1,444) $ 900 2,124 1,459
(Gain) on refranchisings, net of business acquisition charges         (1,285) 431 (854) (2,543)
Operating income $ 10,723 13,361 10,739 17,275 $ 9,564 12,869 9,624 $ 16,180 $ 52,098 48,237 46,570
Interest income 79 68 72 147 109 62 64 171 366 406 616
Interest expense (437) (437) (387) (377) (321) (230) (162) (143) $ (1,638) $ (856) (1,057)
Loss on retirement of debt                 (967)
Equity in losses of equity method franchisees         53 (53) (61) (57) $ (118) (221)
Other non-operating income and (expense), net 595 140 89 184 136 91 152 168 $ 1,008 547 119
Income before income taxes 10,960 13,132 10,513 17,229 9,541 12,739 9,617 16,319 51,834 48,216 45,060
Provision for income taxes 2,714 5,564 4,595 6,563 2,995 4,633 3,865 6,663 19,436 18,156 10,804
Net income $ 8,246 $ 7,568 $ 5,918 $ 10,666 $ 6,546 $ 8,106 $ 5,752 $ 9,656 $ 32,398 $ 30,060 $ 34,256
Earnings per common share:                      
Basic $ 0.13 $ 0.12 $ 0.09 $ 0.16 $ 0.10 $ 0.12 $ 0.09 $ 0.15 $ 0.50 $ 0.45 $ 0.51
Diluted $ 0.13 $ 0.11 $ 0.09 $ 0.16 $ 0.10 $ 0.12 $ 0.08 $ 0.14 $ 0.48 $ 0.44 $ 0.48