XML 22 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2012
Apr. 02, 2011
Revenues:    
Net retail sales $ 95,200 $ 94,159
Commercial revenue 376 1,106
Franchise fees 797 726
Total revenues 96,373 95,991
Costs and expenses:    
Cost of merchandise sold 57,466 58,225
Selling, general and administrative 40,126 41,312
Interest expense (income), net (86) 103
Total costs and expenses 97,506 99,640
Loss before income taxes (1,133) (3,649)
Income tax benefit (116) (1,398)
Net loss (1,017) (2,251)
Loss per common share:    
Basic (in Dollars per share) $ (0.06) $ (0.12)
Diluted (in Dollars per share) $ (0.06) $ (0.12)
Shares used in computing common per share amounts:    
Basic (in Shares) 16,038,880 18,090,245
Diluted (in Shares) 16,038,880 18,090,245
Comprehensive income $ 1,459 $ 106