Condensed Consolidated Balance Sheets (USD $) In Thousands	Oct. 02, 2011	Apr. 03, 2011
Current assets
Cash and cash equivalents	$ 2,410	$ 2,809
Accounts receivable, net of allowance for doubtful accounts of $994 and $1,007 at April 3, 2011 and October 2, 2011, respectively	1,065	1,213
Inventories	557	628
Prepaid expenses and other current assets	186	272
Total current assets	4,218	4,922
Property and equipment, net	2,423	2,207
Related party receivable, net of current portion	1,000	1,000
Goodwill and other assets	356	344
Total assets	7,997	8,473
Current liabilities
Accounts payable	2,893	2,542
Accrued liabilities	1,771	1,883
Current portion of long-term debt and capital lease obligation	62	54
Deferred revenue	4,944	4,540
Current portion of deferred gain on sale of wholesale segment	169	169
Obligation to minority shareholder in TCAPPLP	4,000	4,000
Total current liabilities	13,839	13,188
Deferred lease costs	351	362
Deferred revenue, net of current portion	739	831
Long-term portion of capital lease obligation	48	0
Deferred gain on sale of wholesale segment, net of current portion	1,936	2,020
Total liabilities	16,913	16,401
Commitments and contingencies (Note 4)
Stockholders’ deficit
Common stock, no par value; 120,000,000 shares authorized; 3,563,867 and 3,565,664 shares issued and outstanding at April 3, 2011 and October 2, 2011, respectively; stated value of $18.00 per share and a liquidation preference	19,706	19,706
Additional paid-in capital	24,204	24,166
Accumulated other comprehensive loss	(76)	(93)
Accumulated deficit	(90,585)	(89,585)
Total stockholders’ deficit attributable to TC Global, Inc.	(10,320)	(9,375)
Non-controlling interest	1,404	1,447
Total stockholders’ deficit	(8,916)	(7,928)
Total liabilities and stockholders’ deficit	7,997	8,473
Series A Convertible Preferred Stock
Stockholders’ deficit
Preferred stock, no par value	28,473	28,473
Series B Convertible Preferred Stock
Stockholders’ deficit
Preferred stock, no par value	$ 7,958	$ 7,958