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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 6,474 $ 164
Accounts receivable, net 13,078 10,514
Inventories 9,855 8,729
Deferred income tax asset, net 596 932
Other current assets 3,305 3,233
Total current assets 33,308 23,572
Property, equipment and leasehold improvements, net 98,540 98,778
Equity method investment in Fulton Street Brewery, LLC 0 5,240
Goodwill 12,917 12,917
Intangible and other assets, net 18,233 17,759
Total assets 162,998 158,266
Current liabilities:    
Accounts payable 14,762 13,825
Accrued salaries, wages, severance and payroll taxes 4,080 4,053
Refundable deposits 6,486 6,291
Other accrued expenses 1,479 1,378
Current portion of long-term debt and capital lease obligations 2,116 2,460
Total current liabilities 28,923 28,007
Long-term debt and capital lease obligations, net of current portion 16,213 24,675
Fair value of derivative financial instruments 737 849
Deferred income tax liability, net 13,991 10,118
Other liabilities 452 421
Common stockholders' equity:    
Common stock, par value $0.005 per share, 50,000,000 shares authorized; 18,839,217 shares and 18,819,053 shares at June 30, 2011 and December 31, 2010 issued and outstanding, respectively 94 94
Additional paid-in capital 134,842 134,601
Accumulated other comprehensive loss (459) (528)
Retained deficit (31,795) (39,971)
Total common stockholders' equity 102,682 94,196
Total liabilities and common stockholders' equity $ 162,998 $ 158,266