XML 11 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 27, 2011
Jun. 28, 2010
Jun. 27, 2011
Jun. 28, 2010
Revenues:        
Restaurant net sales $ 26,113 $ 28,589 $ 49,118 $ 55,663
Franchise fees and royalties 784 1,034 1,488 1,558
Total revenues 26,897 29,623 50,606 57,221
Costs and expenses:        
Cost of food and beverage 5,956 6,567 11,252 12,895
Restaurant labor and related benefits 9,016 10,631 17,757 21,295
Occupancy and other restaurant operating expenses 7,973 8,704 15,676 17,748
Total operating costs and expenses 22,945 25,902 44,685 51,938
General and administrative expenses 3,391 3,630 6,448 6,952
Depreciation and amortization 1,025 1,196 2,090 2,576
Provision for losses on asset impairments and disposals 155 212 155 212
Lease termination expense and closed store costs 27 11 65 12
Gain on sale of assets   (5,120) (41) (5,207)
Total costs and expenses 27,543 25,831 53,402 56,483
Operating (loss) income (646) 3,792 (2,796) 738
Interest expense (1) (1) (1) (2)
Other income 13 2 23 3
Net (loss) income $ (634) $ 3,793 $ (2,774) $ 739
(Loss) earnings per share:        
Basic (in dollars per share) $ (0.01) $ 0.07 $ (0.05) $ 0.01
Diluted (in dollars per share) $ (0.01) $ 0.07 $ (0.05) $ 0.01
Weighted average shares outstanding:        
Basic (in shares) 51,359,889 51,108,465 51,307,084 50,045,292
Diluted (in shares) 51,359,889 51,324,065 51,307,084 50,260,892