XML 31 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Jan. 03, 2012
Dec. 28, 2010
Dec. 29, 2009
Revenue:      
Company stores $ 214,837 $ 254,491 $ 295,607
Franchise and other revenue 11,597 8,162 6,030
Total revenue 226,434 262,653 301,637
Costs and operating expenses (income):      
Cost of sales 49,503 61,307 72,669
Labor 67,868 85,189 100,589
Occupancy 31,092 38,561 43,888
Store operating 32,847 38,358 38,734
Depreciation and amortization 12,463 14,610 18,271
General and administrative 37,798 37,262 37,044
Store pre-opening 965 648 516
Impairment of long-lived assets 1,291 2,778 12,639
Store lease termination and closure 721 4,255 1,234
Other operating, net 210 (4,292) (3,840)
Total costs and operating expenses 234,758 278,676 321,744
Loss from operations (8,324) (16,023) (20,107)
Other income (expense):      
Gain on derivative liabilities     1,597
Interest income 159 73 404
Interest expense (473) (547) (6,905)
Total other expense, net (314) (474) (4,904)
Loss before income taxes (8,638) (16,497) (25,011)
Income tax benefit (expense) 340 (159) 1,066
Net loss (8,298) (16,656) (23,945)
Redeemable preferred stock dividends and deemed dividends (2,331) (4,077) (1,860)
Net loss attributable to common stockholders $ (10,629) $ (20,733) $ (25,805)
Weighted-average shares used in the computation of loss per share:      
Basic 66,310,654 58,711,495 53,632,299
Diluted 66,310,654 58,711,495 53,632,299
Loss per share:      
Basic $ (0.16) $ (0.35) $ (0.48)
Diluted $ (0.16) $ (0.35) $ (0.48)