XML 37 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial And Earnings Data
12 Months Ended
Jan. 01, 2012
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial And Earnings Data
Selected Quarterly Financial and Earnings Data (Unaudited)
 
 
Year ended January 1, 2012
 
 
First Quarter 
 
Second Quarter  
 
Third Quarter
 
Fourth Quarter
 
Revenue
$
81,622

 
$
88,595

 
$
90,599

 
$
86,702

 
Income (loss) from operations
(1,188)

(1)
3,304

(1)
4,121

 
175

(1)(3)
Net income (loss) from continuing operations
(832)

 
300

 
356

(2)
(348)

 
Income from discontinued operations, net of income taxes
3,078

 
5,208

 
3,049

(2)
407

 
Net income
2,246

 
5,508

 
3,405

 
59

 
Basic and diluted net income (loss) per share, continuing operations
(0.04
)
 
0.01

 
0.02

 
(0.01
)
 
Basic and diluted net income per share, discontinued operations
0.14

 
0.24

 
0.14

 
0.02

 
 
 
 
 
Year ended January 2, 2011
 
 
First Quarter  
 
Second Quarter  
 
Third Quarter
 
Fourth Quarter
 
Revenue
$
87,619

 
$
93,456

 
$
90,355

 
$
85,643

 
Income from operations
1,751

 
3,217

(4)
4,783

(5)
1,823

(4)
Net income (loss) from continuing operations
(466
)
 
710

 
1,815

 
(250
)
 
Income from discontinued operations, net of income taxes
2,780

 
1,725

 
2,778

 
2,824

 
Net income
2,314

 
2,435

 
4,593

 
2,574

 
Basic and diluted net income (loss) per share, continuing operations
(0.02
)
 
0.03

 
0.08

 
(0.01
)
 
Basic and diluted net income per share, discontinued operations
0.13

 
0.08

 
0.13

 
0.13

 
 
(1)
The Company recorded impairment and other lease charges of $1.0 million in the first quarter of fiscal 2011, $0.2 million in the second quarter of fiscal 2011 and $0.3 million in the fourth quarter of fiscal 2011 (See Note 5).
(2)
The Company recorded a loss on extinguishment of debt of $2.4 million in the third quarter of fiscal 2011, of which $1.2 million has been reclassified to income from discontinued operations with the remainder of $1.2 million included in net income from continuing operations.
(3)
The fourth quarter of fiscal 2011 includes a $0.3 million gain related to a property insurance recovery from a fire at a Burger King restaurant (See Note 10).
(4)
The Company recorded impairment and other lease charges of $0.3 million in the second quarter of fiscal 2010 and $0.3 million in the fourth quarter of fiscal 2010 (See Note 4).
(5)
The Company recorded a gain of $0.4 million in the third quarter of fiscal 2010 related to an insurance recovery for damages from a fire at a Burger King restaurant (See Note 10).