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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 02, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 29,378 $ 33,720
Restricted cash 12,651 2,725
Accounts receivable, net 1,070 13,529
Other receivables 336 679
Inventories, net 16,454 4,128
Other current assets 4,606 2,338
Assets of discontinued operations 6,603 9,528
Total current assets 71,098 66,647
Fixed assets, net 8,720 9,495
Goodwill   1,204
Other assets 1,112 1,207
Total assets 80,930 78,553
Current liabilities:    
Current portion of long-term debt 36 36
Accounts payable 10,120 3,210
Accrued expenses and other liabilities 6,456 5,773
Liabilities of discontinued operations 3,029 6,182
Total current liabilities 19,641 15,201
Long-term debt less current portion 24 43
Deferred rent 7,271 7,210
Other long-term liabilities 6,510 6,697
Total liabilities 33,446 29,151
Commitments and contingencies    
Stockholders’ equity:    
Common stock, $0.10 par value, 10,000,000 shares authorized; 8,243,784 shares issued at July 2, 2011 and December 31, 2010 824 824
Additional paid-in capital 31,522 30,098
Retained earnings 30,669 32,553
Treasury stock, 2,114,305 and 1,914,549 shares at cost at July 2, 2011 and December 31, 2010, respectively (15,531) (14,073)
Total stockholders’ equity 47,484 49,402
Total liabilities and stockholders’ equity 80,930 78,553
Preferred Stock [Member]
   
Stockholders’ equity:    
Preferred Share Value    
SeriesA Junior Participating Preferred Stock [Member]
   
Stockholders’ equity:    
Preferred Share Value