XML 40 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Equity (USD $)
In Thousands, except Share data
Total
USD ($)
Additional Paid in Capital
USD ($)
Retained Earnings
USD ($)
Member's Deficit
USD ($)
Common Stock [Member]
USD ($)
Common Class A [Member]
USD ($)
Common Class B [Member]
Common Class C [Member]
Beginning balance at Dec. 26, 2008 $ (38,709)     $ (38,709)   $ 35,491    
Beginning balance, shares at Dec. 26, 2008           25,000,000 50,000,000 7,876,000
Accretion of Class A Units to liquidation value (6,207)     (6,207)   6,207    
Issuance of Class C units               633,000
Purchase of Class C units, shares               (1,788,000)
Purchase of Class C units (263)     (263)        
Forfeiture of Class C shares, shares               (1,794,000)
Distribution to members (146)     (146)        
Net income 8,961     8,961        
Ending balance at Dec. 25, 2009 (36,364)     (36,364)   41,698    
Ending balance, shares at Dec. 25, 2009           25,000,000 50,000,000 4,927,000
Accretion of Class A Units to liquidation value (4,123)     (4,123)   4,123    
Redemption of Class A shares, shares           (25,000,000)    
Redemption of Class A shares (22,429)     (22,429)   (45,821)    
Purchase of Class C units (173)     (173)        
Forfeiture of Class C shares, shares               (552,000)
Distribution to members (1,597)     (1,597)        
Net income 15,874     15,874        
Ending balance at Dec. 24, 2010 (48,812)     (48,812)        
Ending balance, shares at Dec. 24, 2010             50,000,000 4,375,000
Net income 7,698              
Net proceeds from IPO 63,279 63,232     47      
Net proceeds from IPO, shares         4,666,667      
Shares surrendered to pay withholding taxes, shares         (38,395)      
Shares surrendered to pay withholding taxes value (692) (691)     (1)      
Stock compensation, shares         212,318      
Stock compensation 2,097 2,095     2      
Net income - pre - conversion 4,142     4,142        
Conversion to Corporation, shares         16,000,000   (50,000,000) (4,375,000)
Conversion to Corporation   (44,830)   44,670 160      
Net income - post - conversion 3,556   3,556          
Ending balance at Dec. 30, 2011 $ 23,570 $ 19,806 $ 3,556   $ 208      
Ending balance, shares at Dec. 30, 2011         20,840,590