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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended
Jul. 03, 2011
Jun. 27, 2010
Net sales    
Retail store sales $ 9,109 $ 8,858
Specialty sales of products 293 499
Total sales of products 9,402 9,357
Licenses, royalties, and fees 105 129
Recognition of deferred licensing revenue 52 10
Net sales 9,559 9,496
Cost of goods sold and operating expenses    
Retail cost of goods sold 3,410 3,240
Retail occupancy expenses 1,054 1,047
Total retail cost of goods sold and related occupancy expenses 4,464 4,287
Specialty cost of goods sold 36 294
Cost of goods sold and related occupancy expenses 4,500 4,581
Store operating expenses 3,905 3,894
Other operating expenses 373 584
Marketing, general and administrative costs 1,045 1,852
Depreciation and amortization 184 237
Store closure and lease termination costs 0 8
Total cost of goods sold and operating expenses 10,007 11,156
Operating loss (448) (1,660)
Other income (expense) 64 6
Loss before income taxes (384) (1,654)
Income tax benefit (expense) 89 (26)
Net loss (295) (1,680)
Non-controlling interest 26 52
Net loss attributable to TC Global, Inc. $ (269) $ (1,628)
Loss per share - basic and diluted $ (0.08) $ (0.46)
Weighted average shares used in computing basic and diluted loss per share 3,566 3,563