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Note 1 - Basis of Presentation (Tables)
6 Months Ended
Feb. 12, 2014
Consolidated Balance Sheet [Member]
 
Note 1 - Basis of Presentation (Tables) [Line Items]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

 

 

Balance Sheet August 28, 2013

(In thousands)

 
   

As Reported

   

Reclassifications1

   

Adjustments

 

Revised

 

ASSETS

                               

Current Assets:

                               

Cash and cash equivalents

  $ 1,528     $ (5 )   $ -     $ 1,523  

Trade accounts and other receivables, net

    4,083       -       -       4,083  

Food and supply inventories

    5,026       (41 )     -       4,985  

Prepaid expenses

    3,183       (14 )     141       3,310  

Assets related to discontinued operations

    21       60       -       81  

Deferred income taxes

    1,436       -       199       1,635  

Total current assets

    15,277       -       340       15,617  

Property held for sale

    449       -       -       449  

Assets related to discontinued operations

    4,189       14       -       4,203  

Property and equipment, net

    190,519       (10 )     -       190,510  

Intangible assets, net

    25,517       -       -       25,517  

Goodwill

    2,169       -       -       2,169  

Deferred income taxes

    7,923       -       -       7,923  

Other assets

    4,262       (4 )     -       4,257  

Total assets

  $ 250,305     $ -     $ 340     $ 250,645  

LIABILITIES AND SHAREHOLDER EQUITY

    -                       -  

Current Liabilities:

                               

Accounts payable

  $ 23,655     $ -     $ -     $ 23,655  

Liabilities related to discontinued operations

    440       37       -       477  

Accrued expenses and other liabilities

    21,178       (37 )     726       21,868  

Total current liabilities

    45,273       -       726       46,000  

Credit facility debt

    19,200       -       -       19,200  

Liabilities related to discontinued operations

    304       23       -       327  

Other liabilities

    8,010       (23 )     -       7,986  

Total liabilities

    72,787       (0 )     726       73,513  

Commitments and Contingencies

    -       -       -       -  

SHAREHOLDER'S EQUITY

                               

Common Stock

    9,217       -       -       9,217  

Paid-in capital

    26,065       -       -       26,065  

Retained earnings

    147,011       -       (386 )     146,625  

Less cost of treasury stock

    (4,775 )     -       -       (4,775 )

Total shareholders' equity

    177,518       -       (386 )     177,132  

Total liabilities and shareholders' equity

  $ 250,305     $ -     $ 340     $ 250,645  
Statement of Operations [Member]
 
Note 1 - Basis of Presentation (Tables) [Line Items]  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

 

 

Quarter Ended February 13, 2013

(In thousands)

 
   

As Reported

   

Reclassifications(1)

   

Adjustments

   

Revised

 

Restaurant sales

  $ 82,152     $ (467 )   $ -     $ 81,685  

Cost of food

    23,763       (144 )     -       23,619  

Payroll and related costs

    28,817       292       (1 )     29,108  

Other operating expenses

    19,593       (5,571 )     -       14,022  

Occupancy costs

    -       4,902       -       4,902  

General and administrative expenses

    7,616       -       36       7,652  

Provision (benefit) for income taxes

    487       -       (12 )     475  

Income (loss) from continuing operations

    603       54       (23 )     634  

 

 

Two Quarters Ended February 13, 2013

(In thousands)

 
   

As Reported

   

Reclassifications(1)

   

Adjustments

   

Revised

 
                                 

Restaurant sales

  $ 156,120     $ (466 )   $ -     $ 155,654  

Cost of food

    44,606       (145 )     -       44,461  

Payroll and related costs

    54,346       751       15       55,112  

Other operating expenses

    37,434       (10,064 )     -       27,370  

Occupancy costs

    -       8,943       -       8,943  

General and administrative expenses

    14,994       -       78       15,072  

Provision (benefit) for income taxes

    566       -       (32 )     534  

Income (loss) from continuing operations

    819       49       (62 )     807