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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Cash flows From Operating Activities:      
Net income (loss) $ (34,434,000) $ (12,078,000) $ 2,081,000
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:      
Depreciation and amortization 7,047,000 7,176,000 7,784,000
Impairment charges 1,040,000 1,118,000 719,000
Gain on the settlement of note payable     (345,000)
Deferred income taxes 10,209,000 (1,364,000) 434,000
Amortization of deferred rent (1,277,000) (1,963,000) (2,405,000)
Amortization of deferred income for co-branded credit card (388,000) (1,159,000) (904,000)
Amortization of deferred financing costs 91,000    
Gift card breakage (242,000) (275,000) (642,000)
Stock-based compensation 782,000 322,000 381,000
Non-cash interest expense on note payable     71,000
Gain from insurance proceeds     (41,000)
Proceeds from insurance recovery   130,000 80,000
Change in assets and liabilities:      
Decrease (increase) in receivables and income tax receivable (422,000) 972,000 (770,000)
Decrease (increase) in inventories (2,427,000) 829,000 (6,286,000)
Decrease (increase) in prepaid expenses and other assets 469,000 (529,000) 3,526,000
Decrease (increase) in accounts payable (1,541,000) 2,832,000 1,292,000
Increase in accrued liabilities, accrued compensation and other liabilities 3,554,000 1,736,000 796,000
Net cash provided by (used in) operating activities (17,539,000) (2,253,000) 5,771,000
Cash Flows From Investing Activities:      
Purchase of marketable securities (2,000,000) (9,047,000) (6,093,000)
Maturities of marketable securities 5,013,000 10,042,000 23,008,000
Certificates of deposit-restricted 3,000,000   (500,000)
Purchase of equipment and leasehold improvements (6,633,000) (8,970,000) (2,817,000)
Proceeds from insurance recovery   79,000 71,000
Net cash provided by (used in) investing activities (620,000) (7,896,000) 13,669,000
Cash Flows From Financing Activities:      
Proceeds from the issuance of common stock 13,512,000   23,000
Payment of issuance costs (2,118,000)    
Payments of deferred financing costs (1,082,000)    
Repayment of note payable     (1,563,000)
Net cash provided by (used in) financing activities 10,312,000   (1,540,000)
Net increase (decrease) in cash and equivalents (7,847,000) (10,149,000) 17,900,000
Cash and equivalents, at beginning of period 12,360,000 22,509,000 4,609,000
Cash and equivalents, at end of period $ 4,513,000 $ 12,360,000 $ 22,509,000