XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2013
Jul. 02, 2012
Jul. 01, 2013
Jul. 02, 2012
Revenues:        
Restaurant net sales $ 22,656 $ 25,322 $ 43,510 $ 49,243
Franchise fees and royalties 752 986 1,459 1,738
Total revenues 23,408 26,308 44,969 50,981
Costs and expenses:        
Cost of food and beverage 5,521 5,809 10,723 11,375
Restaurant labor and related benefits 8,198 8,587 16,308 17,402
Occupancy and other restaurant operating expenses 7,523 7,955 14,669 15,641
Total operating costs and expenses 21,242 22,351 41,700 44,418
General and administrative expenses 3,141 2,929 5,898 5,708
Depreciation and amortization 672 906 1,420 1,900
Restaurant pre-opening expenses 11   11  
Provision for losses on asset impairments and disposals 355 27 694 27
Lease termination expense and closed store costs 126 26 147 (2)
Total costs and expenses 25,547 26,239 49,870 52,051
Operating (loss) income (2,139) 69 (4,901) (1,070)
Other income 4 8 25 19
Net (loss) income and comprehensive (loss) income $ (2,135) $ 77 $ (4,876) $ (1,051)
Earnings per share:        
Basic (in dollars per share) $ (0.12) $ 0.01 $ (0.27) $ (0.08)
Diluted (in dollars per share) $ (0.12) $ 0.01 $ (0.27) $ (0.08)
Weighted average shares outstanding:        
Basic (in shares) 17,988,624 12,901,745 17,969,198 12,882,662
Diluted (in shares) 17,988,624 12,946,983 17,969,198 12,882,662