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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 01, 2012
Dec. 26, 2010
Jan. 01, 2012
Dec. 26, 2010
Net sales        
Retail store sales $ 8,959 $ 9,127 $ 27,149 $ 26,758
Specialty sales of products 461 288 1,008 1,057
Total sales of products 9,420 9,415 28,157 27,815
Licenses, royalties, and fees 157 136 360 412
Recognition of deferred licensing revenue 52 11 155 31
Net sales 9,629 9,562 28,672 28,258
Cost of goods sold and operating expenses        
Retail cost of goods sold 3,509 3,400 10,467 9,930
Retail occupancy expenses 898 906 2,784 2,954
Total retail cost of goods sold and related occupancy expenses 4,407 4,306 13,251 12,884
Specialty cost of goods sold 277 85 369 505
Cost of goods sold and related occupancy expenses 4,684 4,391 13,620 13,389
Store operating expenses 3,973 3,919 12,159 11,665
Other operating expenses 241 439 944 1,652
Marketing, general and administrative costs 1,056 1,578 3,082 5,054
Depreciation and amortization 168 223 522 705
Store closure and lease termination costs 82 44 14 67
Total cost of goods sold and operating expenses 10,204 10,594 30,341 32,532
Operating loss (575) (1,032) (1,669) (4,274)
Other income (expense) (20) 7 (58) 1
Loss before income taxes (595) (1,025) (1,727) (4,273)
Income tax benefit (expense) 0 (1) 89 (23)
Net loss (595) (1,026) (1,638) (4,296)
Non-controlling interest 22 26 65 131
Net loss attributable to TC Global, Inc. $ (573) $ (1,000) $ (1,573) $ (4,165)
Loss per share - basic and diluted $ (0.16) $ (0.28) $ (0.44) $ (1.17)
Weighted average shares used in computing basic and diluted loss per share 3,566 3,564 3,566 3,564