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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 26, 2017
Mar. 27, 2016
CURRENT ASSETS    
Cash $ 56,915 $ 50,228
Accounts and other receivables, net 8,948 8,721
Inventories 579 687
Prepaid expenses and other current assets (Note F) 1,093 1,343
Total current assets 67,535 60,979
Property and equipment, net of accumulated depreciation of $7,522 and $7,190, respectively 8,844 9,013
Goodwill 95 95
Intangible asset 1,353 1,353
Other assets 298 109
Total assets 78,125 71,549
CURRENT LIABILITIES    
Accounts payable 4,809 4,887
Accrued expenses and other current liabilities (Note I) 5,865 6,176
Total current liabilities 10,772 11,200
Long-term debt, net of unamortized debt issuance costs of $3,525 and $4,734, respectively (Note L) 131,475 130,266
Other liabilities (Note I) 1,555 1,706
Deferred income taxes 814 713
Total liabilities 144,616 143,885
COMMITMENTS AND CONTINGENCIES (Note N)
STOCKHOLDERS’ (DEFICIT)    
Common stock, $.01 par value; 30,000,000 shares authorized; 9,303,870 and 9,274,066 shares issued; and 4,176,497 and 4,177,309 shares outstanding at March 26, 2017 and March 27, 2016, respectively 93 93
Additional paid-in capital 60,582 60,950
(Accumulated deficit) (49,863) (57,348)
Stockholders’ equity before treasury stock 10,812 3,695
Treasury stock, at cost, 5,127,373 and 5,096,757 shares at March 26, 2017 and March 27, 2016, respectively (77,303) (76,031)
Total stockholders’ (deficit) (66,491) (72,336)
Total liabilities and stockholders’ (deficit) 78,125 71,549
Deferred Franchise Fees [Member]    
CURRENT LIABILITIES    
Deferred franchise fees $ 98 $ 137