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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash $ 795 $ 164
Accounts receivable, net 13,326 10,514
Inventories 9,446 8,729
Deferred income tax asset, net 894 932
Other current assets 2,816 3,233
Total current assets 27,277 23,572
Property, equipment and leasehold improvements, net 100,725 98,778
Equity method investment in Fulton Street Brewery, LLC 0 5,240
Goodwill 12,917 12,917
Intangible and other assets, net 17,989 17,759
Total assets 158,908 158,266
Current liabilities:    
Accounts payable 10,994 13,825
Accrued salaries, wages and payroll taxes 4,524 4,053
Refundable deposits 7,400 6,291
Other accrued expenses 1,436 1,378
Current portion of long-term debt and capital lease obligations 596 2,460
Total current liabilities 24,950 28,007
Long-term debt and capital lease obligations, net of current portion 13,188 24,675
Fair value of derivative financial instruments 572 849
Deferred income tax liability, net 15,210 10,118
Other liabilities 479 421
Total liabilities 54,399 64,070
Commitments and contingencies      
Common shareholders' equity:    
Common stock, $0.005 par value. Authorized 50,000,000 shares; issued and outstanding 18,844,817 and 18,819,053 94 94
Additional paid-in capital 135,091 134,601
Accumulated other comprehensive loss (356) (528)
Accumulated deficit (30,320) (39,971)
Total common shareholders' equity 104,509 94,196
Total liabilities and common shareholders' equity $ 158,908 $ 158,266