XML 51 R20.htm IDEA: XBRL DOCUMENT

Note 8 - Segment Information (Tables)

6 Months Ended

Jun. 28, 2014

Schedule of Segment Reporting Information, by Segment [Table Text Block]

				International
	Retail			Franchising			Commercial		Total

Thirteen weeks ended June 28, 2014
Net sales to external customers	$	75,351		$	487		$	410	$	76,248
Income (loss) before income taxes		(4,016	)		(141	)		198		(3,959	)
Capital expenditures, net		2,066			-			-		2,066
Depreciation and amortization		4,433			36			-		4,469

Thirteen weeks ended June 29, 2013
Net sales to external customers	$	80,395		$	757		$	750	$	81,902
Income (loss) before income taxes		(6,805	)		302			390		(6,113	)
Capital expenditures, net		5,164			45			-		5,209
Depreciation and amortization		4,715			46			-		4,761

Twenty-six weeks ended June 28, 2014
Net sales to external customers	$	172,191		$	1,156		$	842	$	174,189
Income (loss) before income taxes		1,198			(278	)		426		1,346
Capital expenditures, net		3,162			9					3,171
Depreciation and amortization		8,903			74					8,977

Twenty-six weeks ended June 29, 2013
Net sales to external customers	$	183,326		$	1,618		$	1,223	$	186,167
Income (loss) before income taxes		(6,878	)		250			625		(6,003	)
Capital expenditures, net		8,943			73			-		9,016
Depreciation and amortization		9,586			91			-		9,677

Total Assets as of:
June 28, 2014	$	164,982		$	2,509		$	5,840	$	173,331
June 29, 2013	$	159,193		$	3,016		$	6,460	$	168,669

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

	North
	America ⁽¹⁾		Europe ⁽²⁾		Other ⁽³⁾		Total
Thirteen weeks ended June 28, 2014
Net sales to external customers	$	61,503	$	14,424	$	321	$	76,248
Property and equipment, net		55,881		7,304		-		63,185
Thirteen weeks ended June 29, 2013
Net sales to external customers	$	66,701	$	14,752	$	449	$	81,902
Property and equipment, net		60,042		8,231		-		68,273

Twenty-six weeks ended June 28, 2014
Net sales to external customers	$	141,332	$	32,175	$	682	$	174,189
Property and equipment, net		55,881		7,304		-	$	63,185
Twenty-six weeks ended June 29, 2013
Net sales to external customers	$	152,907	$	32,335	$	925	$	186,167
Property and equipment, net		60,042		8,231		-		68,273

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details