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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended6 Months Ended
Oct. 02, 2011
Sep. 26, 2010
Oct. 02, 2011
Sep. 26, 2010
Net sales    
Retail store sales$ 9,081$ 8,773$ 18,190$ 17,631
Specialty sales of products254270547769
Total sales of products9,3359,04318,73718,400
Licenses, royalties, and fees98147203276
Recognition of deferred licensing revenue511010320
Net sales9,4849,20019,04318,696
Cost of goods sold and operating expenses    
Retail cost of goods sold3,5483,2906,9586,530
Retail occupancy expenses8321,0011,8862,048
Total retail cost of goods sold and related occupancy expenses4,3804,2918,8448,578
Specialty cost of goods sold5612692420
Cost of goods sold and related occupancy expenses4,4364,4178,9368,998
Store operating expenses4,2813,8528,1867,746
Other operating expenses3306297031,213
Marketing, general and administrative costs9811,6132,0263,465
Depreciation and amortization170245354482
Store closure and lease termination costs (gain)(68)15(68)23
Total cost of goods sold and operating expenses10,13010,77120,13721,927
Operating loss(646)(1,571)(1,094)(3,231)
Other income (expense)(102)(23)(38)(17)
Loss before income taxes(748)(1,594)(1,132)(3,248)
Income tax benefit (expense)0489(22)
Net loss(748)(1,590)(1,043)(3,270)
Non-controlling interest175343105
Net loss attributable to TC Global, Inc.$ (731)$ (1,537)$ (1,000)$ (3,165)
Loss per share - basic and diluted (in dollars per share)$ (0.20)$ (0.43)$ (0.28)$ (0.89)
Weighted average shares used in computing basic and diluted loss per share (in shares)3,5663,5653,5663,565