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Consolidated Balance Sheet (USD $)
Nov. 04, 2012
Feb. 26, 2012
Current assets:    
Cash and equivalents $ 2,454,000 $ 3,455,000
Restricted cash 2,023,000 2,080,000
Receivables 607,000 546,000
Inventories 723,000 652,000
Prepaid expenses 856,000 462,000
Assets held for sale 300,000 977,000
Total current assets 6,963,000 8,172,000
Property and equipment:    
Land 1,275,000 1,275,000
Buildings and improvements 2,836,000 2,823,000
Property under capital leases 22,968,000 22,885,000
Leasehold improvements 12,028,000 10,119,000
Equipment, furniture and fixtures 18,897,000 18,056,000
Construction in progress 572,000 404,000
Total property and equipment 58,576,000 55,562,000
Less accumulated depreciation and amortization 23,085,000 21,714,000
Net book value of property and equipment 35,491,000 33,848,000
Other assets 437,000 513,000
Franchise agreements, net 729,000 821,000
Goodwill 8,950,000 9,072,000
Total assets 52,570,000 52,426,000
Current liabilities:    
Long-term debt, current 808,000 186,000
Current maturities of capital lease obligations 126,000 90,000
Accounts payable 3,846,000 4,170,000
Accrued liabilities 4,383,000 4,158,000
Total current liabilities 9,163,000 8,604,000
Long-term debt 7,562,000 8,220,000
Long-term capital lease obligations 22,489,000 22,505,000
Other long-term liabilities 11,001,000 11,280,000
Deferred tax liabilities 3,030,000 2,862,000
SHAREHOLDERS' DEFICIT    
Common stock, no par value Authorized shares - 25,000,000 Issued shares - 2,969,405 30,000 30,000
Treasury shares - 34,410 (81,000) (81,000)
Capital in excess of stated value 29,488,000 29,488,000
Accumulated deficit (30,112,000) (30,482,000)
Total shareholders' deficit (675,000) (1,045,000)
Total liabilities & shareholders' deficit $ 52,570,000 $ 52,426,000