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Consolidated Balance Sheet (Current Period Unaudited) (USD $)
Nov. 10, 2013
Mar. 03, 2013
Current assets:    
Cash and equivalents $ 2,676,000 $ 2,971,000
Restricted cash 2,773,000 350,000
Receivables 459,000 609,000
Inventories 739,000 724,000
Prepaid expenses 650,000 812,000
Assets held for sale 1,120,000 583,000
Total current assets 8,417,000 6,049,000
Property and equipment:    
Land 350,000 1,075,000
Buildings and improvements 2,130,000 2,639,000
Property under capital leases 23,989,000 22,969,000
Leasehold improvements 12,463,000 12,308,000
Equipment, furniture and fixtures 18,691,000 18,870,000
Construction in progress 420,000 26,000
Total property and equipment 58,043,000 57,887,000
Less accumulated depreciation and amortization 23,244,000 23,486,000
Net book value of property and equipment 34,799,000 34,401,000
Other assets 352,000 411,000
Franchise agreements, net 591,000 689,000
Goodwill 8,896,000 8,950,000
Total assets 53,055,000 50,500,000
Current liabilities:    
Long-term debt, current 942,000 878,000
Current maturities of capital lease obligations 367,000 304,000
Accounts payable 3,250,000 3,297,000
Accrued liabilities 3,749,000 3,800,000
Total current liabilities 8,308,000 8,279,000
Long-term debt 7,789,000 7,338,000
Long-term capital lease obligations 22,839,000 22,079,000
Other long-term liabilities 10,541,000 10,812,000
Deferred tax liabilities 3,367,000 3,175,000
SHAREHOLDERS' EQUITY (DEFICIT)    
Preferred shares, 1,000,000 shares authorized, no shares outstanding      
Common shares, no par value    
Issued shares - 4,073,557 and 2,969,405 41,000 30,000
Treasury shares -25,410 and 34,410 (60,000) (81,000)
Capital in excess of stated value 31,327,000 29,488,000
Accumulated deficit (31,097,000) (30,620,000)
Total shareholders' equity (deficit) 211,000 (1,183,000)
Total liabilities & shareholders' equity (deficit) $ 53,055,000 $ 50,500,000